01 / Contract Profile
05GA0A20F0016 Federal Contract Award
Agency code 0559
THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
05GA0A20F0016 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$76.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $339.4K | 1 | — |
| FY 2021 | $432.8K | 2 | +27.5% |
| FY 2022 | $533.0K | 2 | +23.2% |
| FY 2023 | $95.5K | 2 | −82.1% |
| FY 2024 | $95.5K | 1 | +0.0% |
| FY 2025 | -$40.8K | 1 | −142.7% |
| FY 2026 | -$76.9K | 1 | −88.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GOVERNMENT ACCOUNTABILITY OFFICE | GAO, EXCEPT COMPTROLLER GENERAL | GOVERNMENT ACCOUNTABILITY OFFICE |
05 / Contractor
Who holds this federal contract?
RICOH USA, INC.
UEI K8NNV2MH8AE6 · CAGE 31310
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333315 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $1.38M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D320 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $1.38M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EXTON, CHESTER, PENNSYLVANIA, UNITED STATES
ZIP 193411155
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 3, 2026 | P00009 | -$76.9K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Sep 3, 2025 | P00008 | -$40.8K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| May 10, 2024 | P00007 | $95.5K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Jul 27, 2023 | P00006 | $95.5K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Jul 26, 2023 | P00005 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Dec 6, 2022 | P00004 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Jul 27, 2022 | P00003 | $533.0K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Jul 30, 2021 | P00002 | $432.8K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Mar 10, 2021 | P00001 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
| Jul 14, 2020 | Base action | $339.4K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 333315 | D320 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.