Federal Contract Awards
Showing 1-50 of 167+ contract awards
89303025FMA000604
Mod P00004Department of Energy
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.
89303023FMA000490
Mod P00004Department of Energy
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.
89503024FWA000139
Mod P00001Department of Energy
P00001-MOD FOR CLOSEOUT FOR RICOH PRINTER/COPIER EQUIPMENT, SUPPLIES, AND SERVICES
89503023FWA000106
Mod P00004Department of Energy
DSW RICOH MULTIFUNTION DEVICES (MFD) - THE PURPOSE OF MOD P00004 IS TO ADD DOE CLAUSE DOE-H-2089 FOR COMPLIANCE WITH FEDERAL ANTI-DISCRIMINATION LAWS (APR 2025)
89303025FMA000620
Mod P00001Department of Energy
PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FIVE RICOH IM C3000G COLOR MULTIFUNCTIONAL COPIERS WITH BOOKLET FINISHERS. COR AND IAO ASSIGNMENT. TAS::89 4563::TAS
89303023FMA000490
Mod P00003Department of Energy
KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN NEW COR AND IAO
89303021AMA000025
Mod P00010Department of Energy
THE PURPOSE OF THIS MODIFICATION CHANGE COR AND IAO.
89303025FMA000601
Mod P00004Department of Energy
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 ASSIGN NEW COR AND IAO.
89503023FWA000115
Mod P00004Department of Energy
RICOH MULTI-FUNCTION DEVICES - UGP - THE PURPOSE OF P00004 IS TO EXERCISE AND FUND OPTION YEAR 2 MAINTENANCE SERVICES.
89303025FMA000604
Mod P00003Department of Energy
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 REMOVE 2 COPIERS FROM MAINTENANCE SERVICE WITH A START DATE OF 06/01/2025
89303022FMA000387
Mod P00018Department of Energy
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
89503023FWA000114
Mod P00004Department of Energy
RICOH MULTI-FUNCTION DEVICES - RMR - THE PURPOSE OF P00004 IS TO EXERCISE AND FUND OPTION YEAR 2 MAINTENANCE SERVICES.
89503023FWA000115
Mod P00003Department of Energy
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.
89303025FMA000601
Mod P00003Department of Energy
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.
89503218PWA000026
Mod P00004Department of Energy
MODIFICATION 004: CLOSEOUT DEOBLIGATION OF REMAINING FUNDS FOR CONTRACT FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO
89303025FMA000620
Department of Energy
PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FIVE RICOH IM C3000G COLOR MULTIFUNCTIONAL COPIERS WITH BOOKLET FINISHERS. TAS::89 4563::TAS
89303023FMA000460
Mod P00001Department of Energy
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.
89503221FWA000076
Mod P00004Department of Energy
EXERCISE OPTION YEAR FOUR OF FOUR RICOH MULTI-FUNCTION DEVICES FOR THE DESERT SOUTHWEST REGION LOCATED IN PHEONIX ARIZONA
89303025FMA000604
Mod P00002Department of Energy
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.
89503024FWA000125
Mod P00002Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE TO 05/22/2025 - 05/21/2026, AND TO UPDATE FUTURE OPTION YEARS PERIOD OF PERFORMANCES.
89233123FNA000129
Mod P00006Department of Energy
LEASING OF MULTIFUNCTIONAL COPIERS AND THE RELATED SUPPORT SERVICES FOR NA-15. ORDER IS IN ACCORDANCE WITH GSA SCHEDULE GS-03F-0085U UNDER DOE/HQ BPA DE-MA0011379/89303021AMA000025.
DEBP0004536
Mod 16Department of Energy
RICOH MPC 8002G DIGITAL IMAGING SYSTEM, SOFTWARE, AND MAINTENANCE
89303024FMA000545
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING.
89303025FMA000604
Mod P00001Department of Energy
OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE FIXED MONTHLY RATE OF $69 PER COPIER. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING, ADD FOUR (4) COPIERS EFFECTIVE 07/01/2025.
89303025FMA000601
Mod P00002Department of Energy
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.
89503023FWA000120
Mod P00002Department of Energy
RICOH MULTI-FUNCTION DEVICES HQ - THE PURPOSE OF THIS MODIFICATION P00002 IS TO EXERCISE AND FUND OPTION YEAR 2.
89303021FMA000336
Mod P00003Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF $11,250.30 ON 89303021FMA000336
89303024FMA000569
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR CONVENIENCE FOR 89303024FMA000569 RICOH USA, INC.
89303025FMA000601
Mod P00001Department of Energy
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 AND INCORPORATE CLAUSE 52.252-6 AUTHORIZED DEVIATION IN CLAUSES. REQ 25MA000423 W
89503023FWA000109
Mod P00003Department of Energy
RICOH REPLACEMENT MFD FOR BRUSH, GERING, CASPER, & CODY TO INCLUDE MAINTENANCE - THE PURPOSE OF MOD P00003 IS TO EXERCISE AND FUND OPTION YEAR 2.
89503025FWA000144
Mod P00001Department of Energy
PROVIDE PRINTER/COPIER EQUIPMENT, SUPPLIES, AND SERVICES - UGP
89503023FWA000108
Mod P00004Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR AN EXTERNAL FINISHER AND TO EXERCISE AND FUND OPTION YEAR 2 FOR MAINTENANCE AND SUPPORT.
89503025FWA000150
Department of Energy
TO ACQUIRE RMR DUPLICATING PRODUCTION PRINTER MAINTENANCE AGREEMENT
89243322FFE000024
Mod P00005Department 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 ONE-YEAR OPTIONS MOD 0005: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 3 (
89303025FMA000609
Department 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. DELIVERY SHALL BE MADE WITHIN 30 DAYS AFTER THE AWARD DATE. REQ 25MA000343
89303022FMA000387
Mod P00017Department of Energy
RICOH 3-YEAR MAINTENANCE CONTRACT FOR COPIERS AT DOE LOCATIONS. THIS MODIFICATION IS TO INCREASE FUNDING. REQ 25MA000326 BPA 89303021AMA000025 MONTHLY BILLING REQUIRED
89503025FWA000144
Department of Energy
PROVIDE PRINTER/COPIER EQUIPMENT, SUPPLIES, AND SERVICES - UGP
89503024FWA000125
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR ONE.
89503023FWA000106
Mod P00003Department of Energy
DSW RICOH MULTIFUNTION DEVICES (MFD) - THE PURPOSE OF MODIFICATION P00003 IS TO EXERCISE OPTION YEAR 2 OF SUPPORT/MAINTENANCE
89503221FWA000052
Mod P00001Department of Energy
MODIFICATION 001 - CLOSEOUT RICOH MULTI-FUNCTION DEVICE RMR
89503221FWA000075
Mod P00002Department of Energy
MODIFICATION 002 - CLOSEOUT RICOH MULTI-FUNCTION DEVICES FOR UGP
89233123FNA000129
Mod P00005Department of Energy
LEASING OF MULTIFUNCTIONAL COPIERS AND THE RELATED SUPPORT SERVICES FOR NA-15. ORDER IS IN ACCORDANCE WITH GSA SCHEDULE GS-03F-0085U UNDER DOE/HQ BPA DE-MA0011379/89303021AMA000025.
89303025FMA000604
Department 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 VENDOR SHALL SUBMIT MONTHLY INVOICES IN THE AMOUNT OF $21,114.00.
89303025FMA000601
Department of Energy
OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE FOR THREE (3) RICOH COPIER MODELS PROC7200SL, PROC9210ENT, AND PROC7110S AT THE MONTHLY PRICE OF $950.00 PER UNIT. THE TOTAL PRICE IS $34,200.00.
89303021AMA000025
Mod P00009Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4.
89303022FMA000387
Mod P00016Department of Energy
RICOH 3-YEAR MAINTENANCE CONTRACT FOR COPIERS AT DOE LOCATIONS. THIS MODIFICATION IS TO INCREASE FUNDING. REQ 25MA000207 BPA 89303021AMA000025 MONTHLY BILLING REQUIRED
89233123FNA000129
Mod P00004Department of Energy
PROVIDE SERVICES IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION PRINT MANAGEMENT BLANKET PURCHASE AGREEMENT UNDER THE CONTRACTORS GSA OFFICE IMAGING AND DOCUMENT SOLUTIONS NO. 36 FEDERAL SUPPLY SCHEDULE.
89503024FWA000140
Mod P00001Department of Energy
CLOSEOUT MODIFICATION FOR RICOH SCANNER
89503022FWA000097
Mod P00004Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO (2).
89233119FNA000060
Mod P00017Department of Energy
COPIER LEASE CONTRACT FOR SANDIA FIELD OFFICE AND ALBUQUERQUE COMPLEX
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