Vendor, Exton, PA, part of Ricoh Company,ltd.
Ricoh USA Inc.
UEI K8NNV2MH8AE6, CAGE 31310
313 awards and $11,103,988 obligated between January 1, 2025 and September 11, 2026, 58% under full and open competition, against 2.3 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $2,117,110 |
| Social Security Administration | $1,751,809 |
| Department of Veterans Affairs | $1,690,399 |
| Department of Energy | $1,471,101 |
| Internal Revenue Service | $1,102,933 |
| Federal Prison System / Bureau of Prisons | $802,509 |
| Department of the Army | $522,467 |
| Department of the Navy | $309,841 |
| Smithsonian Institution | $270,642 |
| Offices, Boards and Divisions | $176,138 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333315 | $6,084,380 |
| ManufacturingNAICS 333244 | $1,471,101 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $1,128,665 |
| Other Computer Related ServicesNAICS 541519 | $1,062,784 |
| Office Equipment Merchant WholesalersNAICS 423420 | $750,416 |
| Printing Ink ManufacturingNAICS 325910 | $232,464 |
| InformationNAICS 511210 | $112,000 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $94,514 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $51,600 |
| Private Mail CentersNAICS 561431 | $40,390 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 181 |
| Competed Under SAP | 48 |
| Not Competed Under SAP | 48 |
| Not Competed | 33 |
| Delivery Order | 147 |
| Purchase Order | 88 |
| BPA Call | 67 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TecnauRollcart2026
Internal Revenue Service, Small Business/Self Employed
Award noticeNAICS 423420MichiganTecnauRollcart2026Awarded to Ricoh USA Inc. for $210,499
Posted Jun 43 publications - (BRAND NAME) Ink & Pads for Inkjet Printers (RICOH INFOPRINT 5000) for CPS Sites: IRS Detroit and Ogden
Internal Revenue Service, Taxpayer Focused Support
Combined synopsis and solicitationSmall businessNAICS 423420Michigan5000226246Awarded to Ricoh USA Inc.
Posted Apr 283 publications - Software License, PIV Remote Access, & Professional Service Maintenance
Department of Veterans Affairs, 262-Network Contract Office 22
SolicitationSDVOSBNAICS 54151936C26225Q1116Awarded to Ricoh USA Inc.
Posted Aug 13, 20256 publications - Ricoh and Community Care Contract
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 54151936C26225AP1487Awarded to Ricoh USA Inc. for $399,861
Posted May 15, 2025
Awards
The 100 largest of 485 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP700021F0163BPA Call, September 11, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Multiple East Coast Locations. P000011: Mod to Exercise the ONAICS 333315, PSC 3610 | $3,550,766 |
| 28321324FDX030003Delivery Order, January 24, 2025, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Exercise Option Year 1 of the Order.NAICS 333315, PSC 5340 | $1,521,223 |
| 36C25224P0492Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Lease, Maintenance and Service of Multi-Functional Devices in VHA Visn-12 for Six MonthsNAICS 532420, PSC 3610 | $1,308,161 |
| 36C25724P0412Purchase Order, July 5, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ephesoft Transact and Nintex Foxtrot Rpa Software (License/Install/Support)NAICS 541519, PSC DA10 | $922,044 |
| 89243322FFE000024BPA Call, April 16, 2024, Not Competed Under SAP, 1 offers | National Energy Technology LaboratoryDepartment of Energy | Copier Unit Leasing & Full-Service Maintenance for All Netl Sites (Mgn, Pgh, Alb, and Hou) for a Year (07/01/2022-06/30/2023) Including 4 ONNAICS 333244, PSC W074 | $863,622 |
| 36C25225P0051Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Rental of Production Printing Equipment in Visn-12 VHANAICS 532420, PSC 3610 | $741,127 |
| W912LM22F0049Delivery Order, July 9, 2024, Full and Open Competition, 2 offers | W7NG Uspfo Activity MN ArngDepartment of the Army | B&W Volume Band IINAICS 333315, PSC W074 | $580,595 |
| 36C25224P0589Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Vha, Visn-12 Lease, Service and Maintenance of Ricoh Owned Production Printing Devices for a 6 Month PeriodNAICS 532420, PSC 3610 | $462,571 |
| 36C25924P0780Purchase Order, April 30, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Mailing Device Lease and ServicesNAICS 561431, PSC R604 | $452,306 |
| 36C26226C0011Definitive Contract, November 19, 2025, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Software License for the Process Automation Solution.NAICS 541519, PSC R499 | $430,718 |
| 36C26225C0120Definitive Contract, April 25, 2025, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Workflow Automation Solution-BaseNAICS 541519, PSC J065 | $399,861 |
| 15JUST21F00000001Delivery Order, November 15, 2024, Full and Open Competition, 3 offers | Executive Office for U.S. TrusteesOffices, Boards and Divisions | Lto/Maintenance for 33 Copiers. 33: 80 PPMNAICS 333315, PSC 3610 | $388,197 |
| 28321320P00050200Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Ricoh'S Print Mail Software -- Exercise Option Year 4; Pop 08/07/2024 - 08/06/2025NAICS 511210, PSC 7030 | $324,237 |
| 89303025FMA000604BPA Call, March 24, 2025, Competed Under SAP, 3 offers | Headquarters Procurement ServicesDepartment of Energy | Obtain 1-Year Copier Maintenance Service and Supplies (Excluding Paper) for Multiple Ricoh Copiers at the Total Price Is $253,368.00. the VeNAICS 333244, PSC 3610 | $318,906 |
| 2043FY26P00057Purchase Order, May 11, 2026, Competed Under SAP, 6 offersSolicitation | Taxpayer Focused SupportInternal Revenue Service | Ricoh Ink and Collection Pads for the Ricoh Infoprint 5000 Inkjet Printers at the Correspondence Production Service (Cps) Sites Located in DNAICS 423420, PSC 7540 | $298,036 |
| W9124V23F0011Delivery Order, May 10, 2024, Full and Open Competition, 7 offers | W7NK Uspfo Activity MT ArngDepartment of the Army | Multi-Functional Device LeaseNAICS 333315, PSC W075 | $273,232 |
| 36C25923P1310Purchase Order, February 22, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | -8 Option on 6 Month Emergency Copier Lease (162 Copiers) FAR 52.217-8NAICS 532420, PSC 7490 | $265,258 |
| 89303022FMA000387BPA Call, January 2, 2024, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Ricoh 3-Year Maintenance Contract for Copiers at DOE Locations. This Modification Is to Add 16 Copiers Under the Service Maintenance AgreemeNAICS 333244, PSC 3610 | $259,736 |
| 33315223F00491416Delivery Order, January 10, 2025, Full and Open Competition, 3 offers | National Museum of Natural HistorySmithsonian Institution | Print Management Services for ITNAICS 333315, PSC 3610 | $249,873 |
| 2023H224P00236Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Office SuppliesNAICS 339940, PSC 7540 | $238,712 |
| 2043FY25P00250Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | InkNAICS 325910, PSC 7540 | $232,464 |
| 1333BJ20F00282049Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Ceremonial Copy Printing - Ricoh PrinterNAICS 333315, PSC 6740 | $228,900 |
| 2043FY25P00355Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | 12X8201, IP5000 Dye Plus V2 Black-526 Bags to IRS Detroit and 584 Bags to IRS Ogden; 12X1675, IP5000 Ink Collection Pads (4 Pads Per Carton)NAICS 423420, PSC 7540 | $221,112 |
| 05GA0A25F0026Delivery Order, August 1, 2025, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Action Is to Request a Task Order for Maintenance with a 1-Year Base and 4 Option Years, with a Base Year Pop of 08/01/2NAICS 333315, PSC 3610 | $219,938 |
| 2043FY26P00050Purchase Order, June 3, 2026, Competed Under SAP, 16 offersSolicitation | Taxpayer Focused SupportInternal Revenue Service | Purchase and Delivery 75 Tecnau Roll Carts to the Internal Revenue Service in Detroit, Michigan.NAICS 423420, PSC 3920 | $210,499 |
| SP700023F0013Delivery Order, August 1, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60-Month Lease of Multi-Functional Devices and Associated Maintenance Services for California P00004: Exercise FY25 Option Per FAR 52.NAICS 532420, PSC W074 | $173,980 |
| 28321325FDX030230Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Ricoh Pro 5310 - 12-Month Annual Maintenance RenewalNAICS 333315, PSC 7C20 | $170,016 |
| 89233123FNA000129BPA Call, July 2, 2024, Not Competed Under SAP, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Provide Services in Accordance with General Services Administration Print Management Blanket Purchase Agreement Under the Contractors GSA OfNAICS 333244, PSC 3610 | $169,594 |
| 36C26224P0191Purchase Order, November 13, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Workflow Automation Modification to Extend for an Additional Six Months.NAICS 541519, PSC R499 | $160,790 |
| 70FBR624F00000097Delivery Order, July 5, 2024, Full and Open Competition, 1 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | The Purpose of This Firm Fixed Price Task Order Is for the Rental of Multi-Function Copier/Scanner/PrintersNAICS 333315, PSC W074 | $140,918 |
| SP700020F0151BPA Call, August 28, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multi-Functional Devices and Associated Maintenance for CONUS East CoastNAICS 333315, PSC 3610 | $139,022 |
| N0017324F2015Delivery Order, March 19, 2024, Full and Open Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | Office Printing Machine and Production Press 5 Year Lease.NAICS 333315, PSC W074 | $137,231 |
| 89303023FMA000490BPA Call, March 12, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Kofax Control Suite Three (3) Year Maintenance, License Leases, Software Updates, and Installations on Ricoh Devices. the Purpose of This MoNAICS 333244, PSC 3610 | $110,444 |
| 28321323FDX030115Delivery Order, July 12, 2024, Full and Open Competition, 3 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Modification to Exercise Option Period #1 Ricoh PDF to Afp Conversion MaintenanceNAICS 333315, PSC 7A21 | $110,105 |
| SP700024F0163Delivery Order, February 23, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for North Carolina.NAICS 532420, PSC W074 | $105,602 |
| 36C25024N0589BPA Call, May 17, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Medical Media PrintersNAICS 333315, PSC 3610 | $104,706 |
| 36C25025N0755BPA Call, June 9, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Medical Media PrintersNAICS 333315, PSC 3610 | $104,706 |
| 36C25026N0564BPA Call, June 27, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Medical Media PrintersNAICS 333315, PSC 3610 | $104,706 |
| 2043FY26F00044Delivery Order, March 13, 2026, Full and Open Competition, 1 offers | Taxpayer Focused SupportInternal Revenue Service | This Award Is for the Purchase of Black Ricoh Pro Ink Cartridges and Absorbent Sponges for Model VC40000 Printers at National Distribution CNAICS 333315, PSC 7540 | $97,402 |
| N6449825P5061Purchase Order, March 10, 2025, Competed Under SAP, 4 offers | NSWC Philadelphia DivDepartment of the Navy | Base Year Leasing of 20 MFDS for 1 YearNAICS 532420, PSC W075 | $95,590 |
| 89303024FMA000569BPA Call, September 3, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Purchase Two (2) SR3270 Booklet Finishers at the Total Price of $2,534.00 and 15 Ricoh Im C3000G Color Multifunctional Copiers with Booklet NAICS 333244, PSC 3610 | $92,549 |
| SP700022F0150Delivery Order, August 28, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multifunctional Devices and Associated Maintenance for FloridaNAICS 532420, PSC W074 | $84,985 |
| 15B30325F00000030Delivery Order, March 7, 2025, Full and Open Competition, 1 offers | Fci EdgefieldFederal Prison System / Bureau of Prisons | Copy Machine Lease and Maintenance, Fy 2025-FY27NAICS 333315, PSC 3610 | $84,459 |
| 2033H625F00048BPA Call, February 12, 2025, Not Competed Under SAP, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Purchase Ink Supplies for VC40000 Using BPANAICS 339940, PSC 7510 | $81,898 |
| 75H71223F80083Delivery Order, April 18, 2024, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Ricoh Copiers - WrsuNAICS 333315, PSC 7B21 | $81,648 |
| N6809421F6009Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Reprographics Equipment Service MaintenanceNAICS 333315, PSC DA01 | $72,000 |
| 89503023FWA000106BPA Call, May 1, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | DSW Ricoh Multifuntion Devices (Mfd) - the Purpose of Modification P00002 Is to Exercise Option Year 2 of Support/MaintenanceNAICS 333244, PSC 3610 | $69,192 |
| 75H71022F80544Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Option to Extend the Term of the ContractNAICS 333315, PSC W074 | $66,377 |
| 89303024FMA000545BPA Call, April 26, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Purchase 10 New Ricoh Im C3000G Color Digital Imaging Systems and 1 New Ricoh Im C6000G Color Laser Multifunction Printer, for the Office ofNAICS 333244, PSC 3610 | $66,252 |
| SP700022F0140Delivery Order, July 25, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multi-Functional Device and Associated Maintenance for West Coast. P00005 - Exercises FY25 Option Per FAR 52.217-9 -NAICS 532420, PSC W074 | $66,081 |
| 70CMSD22FR0000033Delivery Order, June 11, 2024, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | MFD Lease and Maintenance AgreementNAICS 333315, PSC W074 | $65,439 |
| M0068124F0161Delivery Order, June 27, 2024, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Preventative Maintenance Ricoh 9100NAICS 333315, PSC J074 | $64,860 |
| 89303025FMA000601BPA Call, March 3, 2025, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Obtain 1-Year Copier Maintenance Service for Three (3) Ricoh Copier Models Proc7200sl, Proc9210ent, and Proc7110s at the Monthly Price of $9NAICS 333244, PSC 3610 | $59,850 |
| 15B12025F00000066Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | FY25 Ricoh Copier BuyoutNAICS 333315, PSC 3610 | $56,128 |
| 1605TB23P00017Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Purchase and Maintenance Services for a Commercial Multi-Function Printer for the Office Located in Beaver, Wv. the Period of Performance (PNAICS 333248, PSC 7520 | $51,600 |
| W91SMC20P0054Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | Service & Support Option Year 4NAICS 811212, PSC J074 | $50,160 |
| 36C24525P0677Purchase Order, July 11, 2025, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Emergency Action - 6-Months Bridge Contract - Medical Media PrinterNAICS 532420, PSC W075 | $48,496 |
| 15B30126P00000068Purchase Order, December 19, 2025, Not Competed, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | Open Market Ricoh Copier Lease October 1, 2026 to December, 2026 Ricoh Mp5054spg (33 Copiers)NAICS 532420, PSC 3590 | $46,559 |
| 15B30125P00000042Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | FY25 M2 - Rental of Ricoh Copiers. Lease of Copiers for Fci Atl.NAICS 532420, PSC 3610 | $45,944 |
| M0031820F0038Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | Commanding OfficerDepartment of the Navy | Ricoh Pro C7210SX MaintenanceNAICS 333315, PSC J074 | $44,518 |
| SP700023F0386Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Device and Accessories for CONUS East CoastNAICS 532420, PSC W074 | $44,229 |
| 75N96021F00091Delivery Order, October 24, 2024, Full and Open Competition, 2 offers | National Institute of Health NiehsNational Institutes of Health | Exercise Option Period 3 for Ricoh Copier Machines.NAICS 333315, PSC 6740 | $44,212 |
| 2023H224P00044Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Ink for Inkjet Printers - Ricoh VC40000 InkNAICS 339940, PSC 7540 | $43,452 |
| 2043FY25F00090Delivery Order, July 31, 2025, Full and Open Competition, 2 offers | Taxpayer Focused SupportInternal Revenue Service | ONE-TIME Purchase of 48 Ricoh Pro Ink Cartridges Black and 20 Absorbent Sponges for Model VC40000 Printers at National Distribution Center. NAICS 333315, PSC 7540 | $43,420 |
| 15B30324F00000002Delivery Order, April 12, 2024, Full and Open Competition, 1 offers | Fci EdgefieldFederal Prison System / Bureau of Prisons | Copy Machine Lease and Maintenance, Fy 2024NAICS 333315, PSC W075 | $43,407 |
| 15B10625P00000427Purchase Order, September 19, 2025, Not Competed, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Ricoh: Lease & Maintenance for Health Services Copiers (B1). Dos: October 1, 2025 Thru September 30, 2026NAICS 532420, PSC W074 | $42,928 |
| 89503025FWA000150BPA Call, May 21, 2025, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | To Acquire RMR Duplicating Production Printer Maintenance AgreementNAICS 333244, PSC 3610 | $40,925 |
| 15B10624F00000067Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | 60 Month Copier LeaseNAICS 333315, PSC W074 | $39,351 |
| 2033H624F00158BPA Call, September 13, 2024, Not Competed Under SAP, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Ink Supplies to KC and PFCNAICS 339940, PSC 7510 | $38,885 |
| 140P5124F0037Delivery Order, August 12, 2024, Full and Open Competition, 2 offers | Ser East MaboNational Park Service | Supply, Copiers for Nps, Jimmy Carter NHP and Nps, Andersonville NHSNAICS 333315, PSC 7E20 | $36,013 |
| SP700026F0071Delivery Order, December 30, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease for Multifunctional Devices for Va.NAICS 532420, PSC W074 | $35,149 |
| 89303026FMA000642BPA Call, August 26, 2026, Competed Under SAP, 3 offers | Headquarters Procurement ServicesDepartment of Energy | Contractor to Provide US Department of Energy with the Purchase of (6) Ricoh Im C3010G Color Multifunctional Copiers with Internal FinishersNAICS 333244, PSC 3610 | $33,762 |
| 15B21626F00000042Delivery Order, February 24, 2026, Full and Open Competition, 1 offers | Fci ElktonFederal Prison System / Bureau of Prisons | FY25 Ricoh - M2 & R&D PrintersNAICS 333315, PSC J067 | $33,710 |
| 2033H624F00100BPA Call, April 9, 2024, Not Competed Under SAP, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Purchase Ink SuppliesNAICS 339940, PSC 7510 | $33,600 |
| 70FBR423F00000050Delivery Order, December 3, 2024, Full and Open Competition, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | Modification to Task Order 70fbr423f00000050 Issued Against GSA Gs-03f-0085u to Extend the Service for the Rental and Maintenance of Four (CNAICS 333315, PSC W074 | $33,240 |
| M0068126F0116Delivery Order, April 21, 2026, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Ricoh Printer MaintenanceNAICS 333315, PSC J074 | $33,193 |
| FA703723F0022Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | FA7037 Amic Det 2 JbsaDepartment of the Air Force | Ricoh Copier Maintenance Follow-OnNAICS 333315, PSC J074 | $31,667 |
| 12639522F0837BPA Call, February 8, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Gsa: Gs-03f-0085u; Tin 23-0334400; Duns: 043964519; Cage: 31310; Program: USDA APHIS MRPBS Aamd Pdmcs; Location: Riverdale Md; Maintenance PNAICS 333315, PSC 7520 | $31,284 |
| M0026425F0263Delivery Order, August 21, 2025, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Ricoh Printer MaintenanceNAICS 333315, PSC J074 | $30,840 |
| M6785424F0512Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Ricoh Pro C5310S (80 PPM Color)NAICS 333315, PSC 3610 | $30,657 |
| 6973GH26P02455Purchase Order, August 19, 2026, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Ricoh Readyprint Suite 2 (RP-150) for EscNAICS 513210, PSC 7A21 | $30,442 |
| 70FBR223F00000086Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to Exercise Option Year 1NAICS 333315, PSC W074 | $30,298 |
| 89233119FNA000060BPA Call, January 3, 2024, Not Competed Under SAP, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Copier Lease Contract for Sandia Field Office and Albuquerque ComplexNAICS 333244, PSC W074 | $30,130 |
| 89303025FMA000620BPA Call, September 9, 2025, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Provide US Department of Energy with the Purchase of Five Ricoh Im C3000G Color Multifunctional Copiers with Booklet Finishers. TAS::89 4563NAICS 333244, PSC 3610 | $30,005 |
| 89303026FMA000630BPA Call, March 3, 2026, Competed Under SAP, 3 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This New Order Is to Obtain 5 Copiers.NAICS 333244, PSC 3610 | $30,005 |
| 15B30124P00000024Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | Open Market Ricoh Copier Lease October 1, 2023 to September 30, 2024NAICS 333310, PSC 3590 | $29,821 |
| 36C25925P0286Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Mail Meter MachineNAICS 561431, PSC 7490 | $29,485 |
| 36C10X24P0020Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | ONE-TIME Service Payment - Ricoh Usa, INC. This Is Not a New Procurement - Issued to Pay Old Invoices.NAICS 811210, PSC J075 | $29,450 |
| 70RFPW22FRWA00019Delivery Order, April 23, 2024, Full and Open Competition, 2 offers | FPS West CCGOffice of Procurement Operations | 4 MFD Copier (Auburn, Seattle, Tacoma, Spokane, Washington)NAICS 333315, PSC W074 | $28,815 |
| 70FBR424F00000015Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Firm Fixed Price Task Order Is for the Rental of Multi-Function Copier/Scanner/PrintersNAICS 333315, PSC W074 | $28,188 |
| M0068124F0206Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | PRDS - Ricoh Pro 8310 Qtrly MaintenanceNAICS 333315, PSC J074 | $27,000 |
| 89503023FWA000108BPA Call, January 23, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | The Purpose of This Administrative Modification Is to Change the Invoice Approver from G. Loendorf to H. Jackson.NAICS 333244, PSC 3610 | $26,975 |
| SP700025F0257Delivery Order, April 3, 2025, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia.NAICS 532420, PSC W074 | $26,862 |
| 89503023FWA000114BPA Call, September 13, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | Ricoh Multi-Function Devices - RMR - the Purpose of P00003 Is to Exercise and Fund Option Year 1 Maintenance Services.NAICS 333244, PSC 3610 | $26,496 |
| 1605TB24P00017Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | NON-LABOR (Owcp Jacksonville, Fl) New Requirement: Lease One (1) Multi-Functional Device (Mfd) and Acquire Maintenance for Base Year and OY1NAICS 532420, PSC DF10 | $26,280 |
| 129JGP20F0081Delivery Order, April 19, 2024, Full and Open Competition, 4 offers | USDA Forest ServiceForest Service | Exercise Option Year 3 on Service D00, D51, D52, D54, and D53 CopiersNAICS 333315, PSC W074 | $24,765 |
| 15B61025F00000027Delivery Order, November 19, 2024, Full and Open Competition, 3 offers | MCC San DiegoFederal Prison System / Bureau of Prisons | Copy Machine Lease for Various Departments. 11 Machines Total. Cost Per Month Covers Lease, Maintenance, Supplies, and All Copies for Fy 202NAICS 333315, PSC W074 | $24,534 |
| 15B61026F00000002Delivery Order, November 25, 2025, Full and Open Competition, 3 offers | MCC San DiegoFederal Prison System / Bureau of Prisons | M2 - Ricoh Copy Machines Fy 26NAICS 333315, PSC W074 | $24,534 |
| 70FBR325P00000003Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | Regoin 3: Emergency Preparedness anFederal Emergency Management Agency | Rental of Seven (7) Color Multifunction Printer/Copier/Scanner Device(S) to Include Maintenance and Support Services and All Necessary SupplNAICS 459410, PSC W074 | $24,431 |
| 89303025FMA000609BPA Call, May 1, 2025, Competed Under SAP, 3 offers | Headquarters Procurement ServicesDepartment of Energy | Purchase Four (4) Ricoh Im C3000G Multifunctional Color Copiers at the Unit Price of $6,001.00 Per Copier. Total Price Is $24,004.00. DeliveNAICS 333244, PSC 3610 | $24,004 |
- Places of performance
- PennsylvaniaDistrict of ColumbiaCaliforniaColoradoMarylandGeorgiaFloridaTexas
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding EquipmentW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment5340 Hardware7540 Standard FormsW075 Lease or Rental of Equipment: Office Supplies and DevicesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Transactions
- 683 across 313 awards