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Call On Blanket Purchase Agreement SS000640007 by Social Security Administration with Ricoh Corporation, Modification 3, PIID 9116

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$10,545.76
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$10,545.76

Agency Categories

Major Agency Category
Social Security Administration
Modification Agency
Social Security Administration
Contracting Office Agency
Social Security Administration
Agency
Social Security Administration
Indefinite Delivery Vehicle Agency
Social Security Administration

Offices

Office Type:
Contracting Office
Office:
00604: Do Not Use--Hdqtrs - Office Of Reprographics

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
12/31/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/01/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2010

Contract Action Type

Call On Blanket Purchase Agreement

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
JANUARY 1, 2008 - JANUARY 31, 2008 MAINTENANCE RENEWAL; RICOH 2027 ALANNHAO1040RHO J8445200187 RICOH 2027 ALDOTHAO1050RHO J8445201119 RICOH 2027 ALGADHAO1040RHO J8445300329 RICOH 2027 ALJASHAO1040RHO J8445400956 RICOH 2027 ALTUSHAO1040RHO J8445401248 RICOH 2027 GAATHHAO1091RHO J8445400896 RICOH 2027 GAAUGHAO1091RHO J8445400880 RICOH 2027 GADUBFBO615 J8445500016 RICOH 2027 GAGAIHAO1091RHO J8445500019 RICOH 2027 KYDANFBO452 J8445500226 RICOH 2027 KYSOMFBO454 J8445401310 RICOH 2027 SCFLOHAO1046RHO J8445500209 RICOH 2027 SCGREHAO1046RHO J8445500211 13 RICOH 2027SP MSNEWFBOC97 J8445500560 RICOH 2027SP ALFAIFBOC27 J8445401277 RICOH 2027SP FLDELFBO259 J8445401308 RICOH 2027SP GAVIDFDOE69 J8441600174 4 RICOH 2022 NJSADADOH10 J8345402445 1 RICOH 2035EG PRMAYFDO279 J7942600812 RICOH 2035EG PRMAYFDO279 J7942600796 RICOH 2035EG PRAGUFBO528 J7942600790 RICOH 2035EG PRAGUFBO528 J7942600753 RICOH 2035EG PRSPAFBO380 J7942600770 RICOH 2035EG PRPONFDO272 J7942900741 RICOH 2035EG PRAREFDO280 J7942600793 RICOH 2035EG PRCARFBOA31 J7942600797 8 RICOH 3035G KSDCYFDO771 K9162600100 RICOH 3035G TXDERFRSA12 K9162500015 2 RICOH MP C2500G HQBALSLAL100 L3665601308 RICOH MP C2500G HQBALSLANN1524 L3665400201 RICOH MP C2500G TXDALRORTC L3665400221 3 RICOH 5560 CARICPSCLLFL K6060600087 1 SAVIN 2015 HQBALSLMW1FLFC H4301200049 1 SAVIN 2235 CAGLEFBOE31 H7020700003 SAVIN 2235 CAGLEFBOE31 H7020700050 SAVIN 2235 CALANFDO059 H7020700028 SAVIN 2235 CALANFDO059 H7020700030 SAVIN 2235 CALANFDO059 H7020700032 SAVIN 2235 CALMEFBOB80 H7020700027 SAVIN 2235 CALMEFBOB80 H7020700042 SAVIN 2235 CAREDFBOB61 H7020700001 SAVIN 2235 CAREDFBOB61 H7020700025 SAVIN 2235 CAREDFBOB61 H7020700038 SAVIN 2235 CASACFDOE79 H7020700014 SAVIN 2235 HQBALSLOP1014 H7011200002 SAVIN 2235 MOFLOFBOE76 H7020700016 SAVIN 2235 MOPBLFDO749 H7020700054 SAVIN 2235 WVELKFBO310 H7011200001 SAVIN 2235 WVELKFBO310 H7011200022 16 SAVIN 2245 HQBALSLME H7120700035 SAVIN 2245 HQBALSLMW5D13 H7120200005 SAVIN 2245 HQBALSLOB H7121100017 SAVIN 2245 HQBALSLWOC20 H7120700037 SAVIN 2245 HQBALSLWOC20 H7120700036 SAVIN 2245 KYASHFDO438 H7110900022 SAVIN 2245 ORASTFBOD52 H7120700013 SAVIN 2245 PALANFDO208 H7120700008 SAVIN 2245 PALANFDO208 H7120700009 SAVIN 2245 PALANFDO208 H7120700046 SAVIN 2245 PAPHIPSC07FL H7120700002 SAVIN 2245 PAPHIPSC07FL H7120700007 SAVIN 2245 WASEAHAODWU H7120800001 13 SAVIN 2527 ALHUNFDO632 J0220201064 SAVIN 2527 ALTALFBO635 J0220200769 SAVIN 2527 ALTROFBOB18 J0220201158 SAVIN 2527 ARLROHAORHO1072 J0220201130 SAVIN 2527 CASACFODPA J0220500678 SAVIN 2527 ILCHIHAO1055 J0220400478 SAVIN 2527 ILCHIROTC J0220400465 SAVIN 2527 KYLEXHAO1032RHO J0230600917 SAVIN 2527 LALCHHAORHO J0220701386 SAVIN 2527 LASHRHAO1153 J0220201117 SAVIN 2527 MAHYAFBO054 J0220400265 SAVIN 2527 NCGREHAO1116 J0220201136 SAVIN 2527 NESCOFDO729 J0220400703 SAVIN 2527 NMALBTSC106FL02 J0220400725 SAVIN 2527 NMALBTSC106FL05NC J0220400733 SAVIN 2527 NYWATFDO129 J0230600172 SAVIN 2527 NYWATFDO129 J0230600175 SAVIN 2527 OKOKCFDO783 J0220400472 SAVIN 2527 PAERIHAORHS J0220400684 SAVIN 2527 SCRHIFDO588 J0220201126 SAVIN 2527 TXCCHHAORHO J0220400822 SAVIN 2527 TXLARFDO840 J0220400209 SAVIN 2527 TXWACHAORHO J0220400713 23 SAVIN 4135 NCHENFBOB10 J5833400417 SAVIN 4135 NCHENFBOB10 J5833400418 SAVIN 4135 TXPAMFBO847 J5833500986 SAVIN 4135 TXPAMFBO847 J5833600273 4 SAVIN 4145 ARLROHAO1072 J5933000957 SAVIN 4145 CALANHAO1379 J5933000955 SAVIN 4145 HQBALSLSW5C22 J5932900852 SAVIN 4145 HQBALSLAX4657 J5932900561 SAVIN 4145 IASCYFDO692 J5933600096 SAVIN 4145 ILCHIHAO1208 J5933600079 SAVIN 4145 ILCHIHAO1208 J5933600002 SAVIN 4145 NYBROHAO1308 J5933000971 SAVIN 4145 PRSJUHAO1028 J5933000974 9 SAVIN 9925 COALAFDO888 9A37070193 SAVIN 9925 INMERFBOD61 9A37060298 SAVIN 9925 INVALFBO475 9A37080061 SAVIN 9925 MIBCRFDO
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Ricoh Corporation

Division Name

Not Applicable

Vendor Address

5 DEDRICK PL
CALDWELL, NJ 07006-6398
United States

Vendor State Congressional District

NJ11
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
061079273
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
690549118

Modification Parent

Ricoh Company Ltd.
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
51000

Address Place of Performance

WEST CALDWELL, NJ 070066398
United States

Place of Performance Congressional District

NJ11

Product Service Code Category

36: Special Industry Machinery

Product Or Service Code

3610: Printing,duplicating & Bookbind Eq
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
334210

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

C: Not A Manufactured End Product
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2008
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. : 
3

Extent Competed

E: Follow On To Competed Action

Reason Not Competed

Foc: Follow-On Contract

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
06/25/2011