# Ricoh Japan Corp.

Canonical: https://abierto.us/vendors/ricoh-japan-corp-dynczjb88nh1

- UEI: DYNCZJB88NH1
- CAGE: JSM80
- Location: Minato-Ku, JPN
- Awards in window: 9 (24 transactions), $163,007 obligated, February 1, 2024 to May 6, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $79,816
- Defense Logistics Agency: 4 awards, $47,717
- Department of State: 3 awards, $35,474

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $86,320
- 333517 Machine Tool Manufacturing: $79,816
- 811212 Other Services (except Public Administration): -$3,130

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Solicitations won

- SP7000-25-P-0058 Sole Source Justification (SP7000-25-P-0058-P00002). https://abierto.us/opportunities/sp700025p0058p00002
- Sole Source J&A for 2 months lease in Japan (SP7000-25-P-0044). https://abierto.us/opportunities/sp700025p0044

## Largest awards

- FA520924P0110 (purchase order): $51,562, FA5209 374 Cons PK. Purchase of New Laser Etcher System for 374 Mxs/Mxmts, B906, Yokota Air Base, Japan Manufacturer/Model Name: Epilog Fusion Pro 36. https://www.usaspending.gov/award/CONT_AWD_FA520924P0110_9700_-NONE-_-NONE-/
- SP700025P0058 (purchase order): $49,703, Dcso-P New Cumberland. Sole Sourced Contract for 4 Months to Maintain Production Printing Devices in Japan.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0058_9700_-NONE-_-NONE-/
- FA520923P0188 (purchase order): $28,254, FA5209 374 Cons PK. Upgrade of CTK Laser Etcher System and Related Devices @ B305, Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923P0188_9700_-NONE-_-NONE-/
- 19JA8025F0124 (delivery order): $17,903, U.S. Embassy Tokyo. IDIQ Task Order - Photocopier Supplies and Services (1ST Op. Year). https://www.usaspending.gov/award/CONT_AWD_19JA8025F0124_1900_19JA8024D0001_1900/
- 19JA8026F0069 (delivery order): $17,571, U.S. Embassy Tokyo. IDIQ Task Order - Photocopier Supplies and Services (2ND Op. Year). https://www.usaspending.gov/award/CONT_AWD_19JA8026F0069_1900_19JA8024D0001_1900/
- SP700025P0044 (purchase order): $15,136, Dcso-P New Cumberland. Sole Sourced Contract for 2 Months to Maintain Devices in Japan. https://www.usaspending.gov/award/CONT_AWD_SP700025P0044_9700_-NONE-_-NONE-/
- 19JA8024D0001: $0, U.S. Embassy Tokyo. Photocopier Supplies & Services Contract (First Option Year). https://www.usaspending.gov/award/CONT_IDV_19JA8024D0001_1900/
- SP700016M0083 (purchase order): -$3,130, Dcso-P New Cumberland. 12 Months of Maintenance and Excess Copy Support on Engineering Drawing Machines in Okinawa, Japan: Ulo Mod to De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_SP700016M0083_9700_-NONE-_-NONE-/
- SP700019P0077 (purchase order): -$13,992, Dcso-P New Cumberland. Up to a 60 Month Lease of Small Format Color and Black and White Production Equipment with Associated Maintenance and Services for Japan. This Modification Is Adding Overages to a Clin.. https://www.usaspending.gov/award/CONT_AWD_SP700019P0077_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ricoh-japan-corp-dynczjb88nh1.