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Call On Blanket Purchase Agreement SS000640007 by Social Security Administration with Ricoh Corporation, Modification 4, PIID 9120

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.: 
$1,436.00
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.: 
$1,436.00

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.: 
07/01/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/01/2008
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

N: No - Service Where Pba Is Not Used.

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). : 
MODEL LOCATION SERIAL NUMBER 1022 ALBIROIG J0131800657 1022 DCWASOIG J0122400280 1022 FLCLEOIG J0131800542 1022 GAATLOIG J0131800541 1022 MIDETOIG J0131900165 1022 MNSTPOIG J0131800581 1022 MOSTLOIG J0131800615 1022 NYBATOIG J0131900104 1022 OHCINOIG J0131900170 1022 OHCLEOIG J0131900196 1022 PAPITOIG J0131900126 1022 PRSJUOIG J0131301180 1022 TXHOUOIG J0131800636 1022 VAASHOIG J0131900194 1022 WIMILOIG J0131800659 1022 WVCHAOIG J0131900129 16 1075 HQBALSLOIGALT305 J4335400468 1 2022 CAFREOIG J8345201084 2022 WAVANOIG J8345403111 2022 LABATOIG J8345700506 3 2027 MABOSOIG J8412301052 2027 HQBALSLOIGME2FL J8445701221 2 2045EG HQBALSLOIGME2FL J8042600988 2045EG HQBALSLOIGME2FL J8042600976
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.

Address Place of Performance

WEST CALDWELL, NJ 070066398
United States

Place of Performance Congressional District

NJ11

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J036: Maint-Rep Of Sp Industry Machinery
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
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. : 
4

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