CONTRACTOR TO PROVIDE AND MAINTAIN MFDS AND SUPPLIES TO INCLUDE, BUT NOT LIMITED TO, TONER, PARTS, ADAPTORS, STAPLES AND CARTRIDGES, MAINTENANCE, AND LABOR. ALL MFDS SHALL BE ENERGY STAR COMPLIANT WITH ON-SITE TRAINING PROVIDED.
$825,268
| Recipient | RICOH USA INC UEI K8NNV2MH8AE6 |
|---|---|
| Award ID | 36C24423P0119 |
| Award amount | $825,268 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | W075 |
| Start date | Dec 1, 2022 |
| End date | Sep 30, 2023 |
| Place of performance | ASPINWALL, PA |
| Record updated | Dec 26, 2022 |
View the official award record
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