Ricoh Usa Inc
Dba Ricoh Usa
CAGE Code: 31310
NCAGE Code: 31310
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 043964519
Summary
Ricoh Usa Inc, Dba Ricoh Usa is an Active Manufacturer with the Cage Code 31310 and is tracked by Dun & Bradstreet under DUNS Number 043964519..
Address
300 Eagleview Blvd
Ste 200
Exton PA 19341-1155
United States
Points of Contact
- Telephone:
- 6104074951
- Fax:
- 6107272929
- http://www.ricoh-usa.com/
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Frequently Asked Questions (FAQ) for CAGE 31310
- What is CAGE Code 31310?
- 31310 is the unique identifier used by NATO Organizations to reference the physical entity known as Ricoh Usa Inc Dba Ricoh Usa located at 300 Eagleview Blvd, Ste 200, Exton PA 19341-1155, United States.
- Who is CAGE Code 31310?
- 31310 refers to Ricoh Usa Inc Dba Ricoh Usa located at 300 Eagleview Blvd, Ste 200, Exton PA 19341-1155, United States.
- Where is CAGE Code 31310 Located?
- CAGE Code 31310 is located in Exton, PA, USA.
- How Many NSNs Does CAGE Code 31310 Supply?
- CAGE Code 31310 has been assigned as an approved source for 5 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 31310 Most Recent 25 Records
- 36C25024F0263
- Medical Media Printers - Pro C7210sx & Pro C5310s
- 21 Dec 2023
- Medical Media Printers - Pro C7210sx & Pro C5310s
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $93,906.72
- Department Of Veterans Affairs (Va)
- 36C26224P0191
- Workflow Autmation
- 8 Nov 2023
- Workflow Autmation
- 262-Network Contract Office 22 (36C262)
- Department Of Veterans Affairs (Va)
- $196,237.00
- Department Of Veterans Affairs (Va)
- 70Z04924PTRAP0005
- 1 Year Copier Lease
- 1 Dec 2023
- 1 Year Copier Lease
- Tracen Petaluma(00049)
- Department Of Homeland Security (Dhs)
- $7,428.96
- Department Of Homeland Security (Dhs)
- 36C77024N0026
- Copier Lease/Maintenance
- 24 Oct 2023
- Copier Lease/Maintenance
- National Cmop Office (36C770)
- Department Of Veterans Affairs (Va)
- $3,308.04
- Department Of Veterans Affairs (Va)
- 1605TB23P00017
- Purchase And Maintenance Services For A Commercial Multi-Function Printer For The Office Located In Beaver, Wv. The Period Of Performance (Pop) For Maintenance Only Services, Will Be For A Base 12-Month And Four-12-Month Option Periods.
- 28 Sep 2023
- Purchase And Maintenance Services For A Commercial Multi-Function Printer For The Office Located In Beaver, Wv. The Period Of Performance (Pop) For Maintenance Only Services, Will Be For A Base 12-Month And Four-12-Month Option Periods.
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $148,721.00
- Department Of Labor (Dol)
- 36C25224P0011
- Ricoh Production Printing Equipment Lease With Service And Maintenance For 6 Months
- 31 Oct 2023
- Ricoh Production Printing Equipment Lease With Service And Maintenance For 6 Months
- 252-Network Contract Office 12 (36C252)
- Department Of Veterans Affairs (Va)
- $513,441.60
- Department Of Veterans Affairs (Va)
- 36C24424C0001
- Ricoh Mfd Service Agreement, 6 Month Bridge Clause Change
- 31 Oct 2023
- Ricoh Mfd Service Agreement, 6 Month Bridge Clause Change
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $464,554.98
- Department Of Veterans Affairs (Va)
- 36C24424C0001
- Ricoh Mfd Service Agreement, 6 Month Bridge
- 1 Oct 2023
- Ricoh Mfd Service Agreement, 6 Month Bridge
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $464,554.98
- Department Of Veterans Affairs (Va)
- 36C25923P1310
- 6 Month Emergency Copier Lease (162 Copiers)
- 8 Nov 2023
- 6 Month Emergency Copier Lease (162 Copiers)
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $274,881.24
- Department Of Veterans Affairs (Va)
- 36C25923P1310
- 6 Month Emergency Copier Lease (162 Copiers)
- 21 Aug 2023
- 6 Month Emergency Copier Lease (162 Copiers)
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $204,799.50
- Department Of Veterans Affairs (Va)
- 28321324FDX030003
- This Purchase Is For Two Fully Synchronized Inline Printing Systems. A Separate Fy25 Funding Requisition Will Be Created For Procurement Of The Additional Printers For The Ssc. This Award Has Optional Line Items For The Fy25 Purchase With Maintenan
- 5 Dec 2023
- This Purchase Is For Two Fully Synchronized Inline Printing Systems. A Separate Fy25 Funding Requisition Will Be Created For Procurement Of The Additional Printers For The Ssc. This Award Has Optional Line Items For The Fy25 Purchase With Maintenan
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $1,988,222.00
- Social Security Administration (Ssa)
- 89303023FMA000498
- Purchase 15 Ricoh Im C3000 Color Multifunctional Copiers In The Amount Of $6,001.00 Each Totaling $90,015.00 Per The Attached Price Proposal. The Copiers Will Be Delivered To Doe Forrestal Location, 1000 Independence Ave, Sw, Washington, Dc 20585.
- 16 Aug 2023
- Purchase 15 Ricoh Im C3000 Color Multifunctional Copiers In The Amount Of $6,001.00 Each Totaling $90,015.00 Per The Attached Price Proposal. The Copiers Will Be Delivered To Doe Forrestal Location, 1000 Independence Ave, Sw, Washington, Dc 20585.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $90,015.00
- Department Of Energy (Doe)
- 89303023FMA000498
- 15 Ricoh Im C3000 Color Multifunctional Copiers. The Purpose Of This Modification Is To Correct A Typo Of The Model Number In The Order Schedule Description. This Administrative Change Is At No-Additional Cost To The Government.
- 18 Aug 2023
- 15 Ricoh Im C3000 Color Multifunctional Copiers. The Purpose Of This Modification Is To Correct A Typo Of The Model Number In The Order Schedule Description. This Administrative Change Is At No-Additional Cost To The Government.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $90,015.00
- Department Of Energy (Doe)
- 89233123FNA000129
- 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.
- 28 Sep 2023
- 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.
- Nnsa Non-Mo Cntrctng Ops Div
- Department Of Energy (Doe)
- $67,630.48
- Department Of Energy (Doe)
- 36C24423P0561
- Ricoh Mfd Lease And Service
- 11 Aug 2023
- Ricoh Mfd Lease And Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $256,385.96
- Department Of Veterans Affairs (Va)
- 36C24423P0561
- Ricoh Mfd Lease And Service
- 31 May 2023
- Ricoh Mfd Lease And Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $256,385.96
- Department Of Veterans Affairs (Va)
- 36C24423P0561
- Ricoh Mfd Lease And Service
- 11 Aug 2023
- Ricoh Mfd Lease And Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $256,385.96
- Department Of Veterans Affairs (Va)
- 89503023FWA000114
- Ricoh Multi-Function Devices - Rmr
- 25 May 2023
- Ricoh Multi-Function Devices - Rmr
- Western-Corporate Services Office
- Department Of Energy (Doe)
- $120,652.00
- Department Of Energy (Doe)
- 89503023FWA000114
- Ricoh Multi-Function Devices - Rmr - The Purpose Of P00002 Is To Make An Administrative Modification To Update The Period Of Performance To Account For Delayed Delivery.
- 24 Oct 2023
- Ricoh Multi-Function Devices - Rmr - The Purpose Of P00002 Is To Make An Administrative Modification To Update The Period Of Performance To Account For Delayed Delivery.
- Western-Corporate Services Office
- Department Of Energy (Doe)
- $120,652.00
- Department Of Energy (Doe)
- 89503023FWA000114
- Ricoh Multi-Function Devices - Rmr - The Purpose Of P00001 Is To Make An Administrative Modification To Change The Contract Completion Date Of The Base Action From 06/30/2028 To 06/30/2023.
- 4 Aug 2023
- Ricoh Multi-Function Devices - Rmr - The Purpose Of P00001 Is To Make An Administrative Modification To Change The Contract Completion Date Of The Base Action From 06/30/2028 To 06/30/2023.
- Western-Corporate Services Office
- Department Of Energy (Doe)
- $120,652.00
- Department Of Energy (Doe)
- M0068123P0029
- Preventative Maintenance Ricoh C9100
- 26 May 2023
- Preventative Maintenance Ricoh C9100
- Commanding General
- Department Of Defense (Dod)
- $64,860.00
- Department Of Defense (Dod)
- M0068123P0031
- Preventative Maintenance Ricoh C5100
- 1 Jun 2023
- Preventative Maintenance Ricoh C5100
- Commanding General
- Department Of Defense (Dod)
- $13,696.00
- Department Of Defense (Dod)
- 28321323FDX030115
- To Add One Additional Ricoh Rpd Non-Production License And Add Vendor Requested Language To Sow/Addendum.
- 15 Sep 2023
- To Add One Additional Ricoh Rpd Non-Production License And Add Vendor Requested Language To Sow/Addendum.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $212,928.00
- Social Security Administration (Ssa)
- 28321323FDX030115
- Zero-Cost Modification To Convert Licenses From Windows To Linux-Based.
- 12 Dec 2023
- Zero-Cost Modification To Convert Licenses From Windows To Linux-Based.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $212,928.00
- Social Security Administration (Ssa)
- 28321323FDX030115
- To Establish A Gsa Fss Delivery Order For Ricoh Processdirector Software For A Base Year Plus Four Option Years.
- 14 Jul 2023
- To Establish A Gsa Fss Delivery Order For Ricoh Processdirector Software For A Base Year Plus Four Option Years.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $197,376.00
- Social Security Administration (Ssa)
Supply Items Approved for CAGE 31310 Page 1 of 1
- 39674-013
- RNCC: 5 | RNVC: 9 | DAC: A
- 1400G
- RNCC: 3 | RNVC: 9 | DAC: 3
- SG 3110DN
- RNCC: 3 | RNVC: 2 | DAC: 3
- 418494
- RNCC: 3 | RNVC: 2 | DAC: 3
- SP4520DN
- RNCC: 3 | RNVC: 2 | DAC: 3