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Department of Defense Awarded a Contract to RICOH USA INC for $6,879.84

Signed on

5/12/2022, 12:00 AM

RICOH USA INC Government Contract #69727622P000010

RICOH USA INC was awarded a contract with the United States Government for $6,879.84. The contract was awarded by the agency office 697276 DOT MARITIME ADMINISTRATION, which is a division with the Maritime Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Ricoh USA Inc, a foreign-owned business incorporated in the U.S. The contract, a purchase order from the Department of Transportation funded by the Department of Defense, is for a copier lease and maintenance project worth $6,879.84. Notable spending patterns include five transactions totaling $8,679.84, with the largest transaction of $1,719.96 occurring on multiple occasions for the same purpose.

Contract Details

Contract ID69727622P000010
Contract TypeB
Total Obligation$6,879.84
Exercised Options$6,879.84
Base Amount + Options$6,879.84
Date Signed2022-05-12
Contract DescriptionBMTX FIELD OFFICE-FY22 COPIER LEASE AND MAINTENANCE-SPEND PLAN ID#263
Start Date2022-06-13
End Date2026-06-20

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyMaritime Administration
Awarding Office697276 DOT MARITIME ADMINISTRATION
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Navy
Funding OfficeCHIEF OF NAVAL OPERATIONS (CNO)

Recipient Details

RecipientRICOH USA INC
Recipient Location300 EAGLEVIEW BOULEVARD STE 200 EXTON PENNSYLVANIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00005$1,719.96June 13, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,719.96 to RICOH USA INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$1,719.96June 5, 2024

Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,719.96 to RICOH USA INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$1,719.96May 9, 2023

Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,719.96 to RICOH USA INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00August 9, 2022

Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to RICOH USA INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00June 14, 2022

Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to RICOH USA INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,719.96May 12, 2022

Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,719.96 to RICOH USA INC. The payment included a Subsidy Cost of $0.00.