RICOH USA INC
DBA: RICOH USA
EXTON, PENNSYLVANIA 193411155
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 333315 | $18.73M | 1,078 |
| 532420 | $7.52M | 303 |
| 333244 | $3.87M | 169 |
| 541519 | $2.00M | 19 |
| 339940 | $1.24M | 24 |
| 561439 | $1.11M | 3 |
| 511210 | $656K | 5 |
| 561431 | $482K | 6 |
| 325910 | $232K | 1 |
| 423420 | $221K | 1 |
Contract Awards
50 awards found
THIS MODIFICATION PROVIDES FUNDS FOR THE THIRD OPTION PERIOD OF THE LEASE FOR COPIERS IN SUPPORT OF THE ICE OFFICE OF ENFORCEMENT AND REMOVAL OPERATIONS LOCATED IN ALAMOSA, CO AND CENTENNIAL, CO.
OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE FIXED MONTHLY RATE PER COPIER. THIS MODIFICATION IS TO ADD 6 COPIERS TO MAINTENANCE SERVICE AND CHANGE THE CONTRACTING OFFICER REPRESENTATIVE.
KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2, INCREASE FUNDING, AND INCORPORATE CLAUSES DOE-H-2074 AND 52.252-6.
4 MFD COPIER (AUBURN, SEATTLE, TACOMA, SPOKANE, WASHINGTON) SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER FOR COPIER SERVICES IN WASHINGTON STATE IS BEING MODIFIED TO INCORPORATE THE FY26 LOAS.
A1-FY26-RICOH COPIERS - OCT 1, 2025 - SEPT 30, 2026
LTO/MAINTENANCE FOR COPIERS.
COPY MACHINE LEASE AND MAINTENANCE, FY 2025-FY27
MAILING DEVICE LEASE AND SERVICES
M2 - RICOH COPY MACHINES FY 26
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE COPIER LEASE TASK ORDER.
RICOH OFFICE MACHINE
RICOH MULTI-FUNCTION DEVICES - UGP - THE PURPOSE OF P00004 IS TO EXERCISE AND FUND OPTION YEAR 2 MAINTENANCE SERVICES.
MAILING DEVICE LEASE AND SERVICES
MONTHLY FLAT RATE SERVICE FOR SEVENTEEN (17) COPIERS (VARIOUS DEPTS) UNDER SAME CONTRACT NUMBER. OCTOBER 1, 2022 - SEPTEMBER 30, 2023
MAIL METER LEASE, 6 MONTH BRIDGE
FOLLOW ON DELIVERY ORDER FOR MULTIFUNCTIONING DEVICE COPIERS FOR DHS FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING.
RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL
COPIER MONTHLY LEASE AND MAINTENANCE FPS REGION 9-VARIOUS LOCATIONS
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION LINE ITEM 0007 AND 0011 FOR A FULLY SYNCHRONIZED INLINE PRINTING SYSTEM AND MAINTENANCE.
RICOH 3-YEAR MAINTENANCE CONTRACT FOR COPIERS AT DOE LOCATIONS. THIS MODIFICATION IS TO INCREASE THE CEILING AND INCREASE FUNDING TO PAY REMAINING INVOICES. MONTHLY BILLING REQUIRED
RICOH MULTI-FUNCTION DEVICES - RMR - THE PURPOSE OF P00004 IS TO EXERCISE AND FUND OPTION YEAR 2 MAINTENANCE SERVICES.
MODIFICATION TO EXERCISE OPTION PERIOD 2 RICOH PDF TO AFP CONVERSION MAINTENANCE AND UPDATE THE TERMS AND CONDITIONS.
P00001 IS ISSUED TO CLOSE OUT CONTRACT.
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT FOR LEASE 900-0007675-901. TERMINATION BEING ISSUED BECAUSE OF THE ADMINISTRATIONS EFFICIENCY INITIATIVES.
OPTION PERIOD TWO. THREE MONTHS ADDITIONAL LEASE, MAINTENANCE AND SERVICE OF MULTI-FUNCTIONAL DEVICES IN VHA VISN-12.
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE RICOH MULTIFUNCTION DEVICE FROM ORDER 89503024FWA000136, IDENTIFIED ON RICOH ACCOUNT # 14881300 AND CONTRACT # 5556171, TO THIS ORDER FOR MAINTENANCE.
SERVICE FOR RICOH MP C6502SP. - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS, CANCEL NON-FUNDED ITEM 5, AND CLOSE OUT THE CONTRACT.
OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE FOR THREE (3) RICOH COPIER AT THE MONTHLY PRICE OF $950.00 PER UNIT. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING.
"OTHER FUNCTIONS"-PURCHASE AND MAINTENANCE OF A RICOH MP 4001G BLACK AND WHITE COPIER. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT.
MOD#1 - FUNDING INCREASE
THE PURPOSE OF THE MODIFICATION IS TO CANCEL CLIN IN ITS ENTIRETY.
MOD#1 - DECREASE FUNDING
THE PURPOSE OF THIS PR IS TO ORDER A MULTI-FUNCTIONAL PRINTER FOR THE VANCOUVER, WA ADL OFFICE OFF OF FHWA BPA CALL UNDER BPA 693JJ322A00009.
FY25- RICOH PRINTERS - MAINTENACE ONLY (17 TOTAL)
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FY20 FUNDING FROM THE ORDER.
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854
PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FIVE RICOH IM C3000G COLOR MULTIFUNCTIONAL COPIERS WITH BOOKLET FINISHERS. TAS::89 4563::TAS
THE PURPOSE OF THIS BPA CALL IS TO PROVIDE U.S DEPARTMENT OF ENERGY WITH A 2-YEAR MAINTENANCE AGREEMENT ON (3) RICOH COPIERS; PROC7200SL, PROC9210ENT, AND PROC7110S FOR THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT IN THE AMOUNT OF $68,400.00.
NEW DO - REPLACES 12639524F1203; GSA: GS-03F-0085U; TIN 23-0334400; DUNS: 043964519; CAGE: 31310; PROGRAM: VS NIES; LOCATION: ALBANY, NY; VENDOR: RICOH;
OPTION PERIOD TWO. THREE MONTHS ADDITIONAL LEASE, MAINTENANCE AND SERVICE OF MULTI-FUNCTIONAL DEVICES IN VHA VISN-12.
EXERCISE OPTION YEAR FOUR OF FOUR RICOH MULTI-FUNCTION DEVICES FOR THE DESERT SOUTHWEST REGION LOCATED IN PHEONIX ARIZONA
FY25 RICOH - M2 & R&D PRINTERS
MULTIFOLDER FD5020 PART & INSTALLATION PO# 4522883827
THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS.
VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES
FY24 - RICOH USA - COPIERS THE FOLLOWING CHANGE IS BEING MADE AT THIS TIME: OLD OBLIGATION AMOUNT: $9000.00 TOTAL DECREASE: ($7074.00) NEW OBLIGATION AMOUNT: $1926.00 NO OTHER CHANGES AT THIS TIME.
F2 RICOH COPIER LEASING FOR FCC BUTNER
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854
K1 RICOH COPIER LEASING FOR FCC BUTNER
OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE FIXED MONTHLY RATE PER COPIER. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING.
Business Details
- UEI
- K8NNV2MH8AE6
- CAGE Code
- 31310
- Address
- 300 EAGLEVIEW BOULEVARD STE 200
STE 200
EXTON, PA 193411155 - Congressional District
- PA-06
- Phone
- 7032322214
Parent Company
RICOH COMPANY,LTD.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov