Contract award
RICOH USA INC
OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE TOTAL PRICE IS $253,368.00. THE VENDOR SHALL SUBMIT MONTHLY INVOICES IN THE AMOUNT OF $21,114.00.
- PIID
- 89303025FMA000604
- Award key
- CONT_AWD_89303025FMA000604_8900_89303021AMA000025_8900
- Recipient UEI
- K8NNV2MH8AE6
- Parent award
- CONT_IDV_89303021AMA000025_8900
- Source as of
- —
Current award value
$379,0433
Obligated to date
$362,9062
Potential with options
$379,0433
- Awarding agency
- Department of EnergyDepartment of Energy
- Contractor
- RICOH USA INC
- Place of performance
- Washington, District of Columbia
- Set-aside
- No set-aside used
- Pricing
- Firm Fixed Price
- Competition
- Competed under SAP3 offers received
- Period of performance
- Jun 1, 2025 — Nov 30, 2026Through Nov 30, 2026 if all options are exercised
- Benchmark category
- Unclassified
Transaction history
Every action recorded against this award, in the order the government reported them.
| Mod | Action date | Reason | Obligation | Value at action |
|---|---|---|---|---|
| 0 | Mar 24, 2025 | Initial award | $21,114.00 | $379,042.70 |
| P00001 | Aug 12, 2025 | B | $22,000.00 | $379,042.70 |
| P00002 | Aug 28, 2025 | B | $44,000.00 | $379,042.70 |
| P00003 | Sep 26, 2025 | B | $0.00 | $379,042.70 |
| P00004 | Dec 1, 2025 | B | $22,000.00 | $379,042.70 |
| P00005 | Dec 8, 2025 | C | $44,000.00 | $379,042.70 |
| P00006 | Jan 26, 2026 | C | $0.00 | $379,042.70 |
| P00007 | Feb 6, 2026 | C | $25,000.00 | $379,042.70 |
| P00008 | Mar 16, 2026 | C | $12,800.00 | $379,042.70 |
| P00009 | Apr 1, 2026 | C | $24,991.63 | $379,042.70 |
| P00010 | Apr 29, 2026 | L | $10,000.00 | $379,042.70 |
| P00011 | May 12, 2026 | C | $22,000.00 | $379,042.70 |
| P00012 | Jun 16, 2026 | C | $22,000.00 | $379,042.70 |
| P00013 | Jul 16, 2026 | C | $23,000.00 | $379,042.70 |
| P00014 | Aug 20, 2026 | C | $4,000.00 | $379,042.70 |
| P00015 | Aug 26, 2026 | G | $22,000.00 | $379,042.70 |
| P00016 | Sep 16, 2026 | D | $0.00 | $379,042.70 |
| P00017 | Sep 16, 2026 | C | $44,000.00 | $379,042.70 |
| P00018 | Sep 21, 2026 | M | $0.00 | $379,042.70 |
Provenance
Which source record produced each displayed rollup figure.
| Field | Source | File | Retrieved | Parser | Artifact hash |
|---|---|---|---|---|---|
| awarding_agency_id | USAspending.gov | — | Sep 23, 2026 | usaspending_contract_csv@2026.08.2 | 4ec3d6c0e441 |
| contractor_id | USAspending.gov | — | Sep 23, 2026 | usaspending_contract_csv@2026.08.2 | 4ec3d6c0e441 |
| current_award_value | USAspending.gov | — | Sep 23, 2026 | usaspending_contract_csv@2026.08.2 | 4ec3d6c0e441 |
| naics_code | USAspending.gov | — | Sep 23, 2026 | usaspending_contract_csv@2026.08.2 | 4ec3d6c0e441 |
| potential_award_value | USAspending.gov | — | Sep 23, 2026 | usaspending_contract_csv@2026.08.2 | 4ec3d6c0e441 |
| psc_code | USAspending.gov | — | Sep 23, 2026 | usaspending_contract_csv@2026.08.2 | 4ec3d6c0e441 |
| total_obligated | USAspending.gov | — | Sep 23, 2026 | usaspending_contract_csv@2026.08.2 | 4ec3d6c0e441 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
This page is a record of one federal award, assembled from the transactions the government published against it. Note 1 describes where the rollup came from. Values are award values, not unit prices.
- 1Rollup values derive from 19 transaction records parsed from USAspending.gov, retrieved Sep 23, 2026 by transform awards@2026.08.1.
- 2Obligations are the sum of signed federal action obligations across all transactions; deobligations are negative and remain negative.
- 3Current and potential award values are taken from the latest reported action, not summed across modifications.