MAINTENANCE CONTRACT FOR RICOH MPC6003G, S/N C81051562. BILLED MONTHLY AT $767.40 = $9208.80 FOR PERIOD OF…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: DOLLS116U0002
Contractor
Awarding agency: Department of Labor
Sub-agency / office: Office of the Assistant Secretary for Administration and Management
Award amount: $8,441
Period of performance: Mar 29, 2019 – Sep 24, 2017
NAICS: 333315
PSC: PSC N049
Place of performance: MA
Parent award: GS03FPM006

Limited purpose

MAINTENANCE CONTRACT FOR RICOH MPC6003G, S/N C81051562. BILLED MONTHLY AT $767.40 = $9208.80 FOR PERIOD OF 9/25/2016 - 9/24/2017. IGF::OT::IGF

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 28321325FDX030230 — RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL · Social Security Administration · $170,016
Same NAICS · M0068126F0116 — RICOH PRINTER MAINTENANCE · Department of Defense · $131,155
Same NAICS · 05GA0A25F0026 — THE PURPOSE OF THIS ACTION IS TO REQUEST A TASK ORDER FOR MAINTENANCE WITH A 1-YEAR BASE AND 4 OPTION YEARS… · Government Accountability Office · $109,876
Same NAICS · 36C25025N0755 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706
Same NAICS · 36C25026N0564 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706
Same NAICS · 2043FY26F00044 — THIS AWARD IS FOR THE PURCHASE OF BLACK RICOH PRO INK CARTRIDGES AND ABSORBENT SPONGES FOR MODEL VC40000 PR… · Department of the Treasury · $97,402