GETWAB

01 / Contract Profile

15B20825P00000177 Federal Contract Award

Agency code 1540

FY26 M2 RENTAL OF COPIERS FOR THE INSTITUTION (9) MACHINES MOD 3: 15B20825P00000177 IS HEREBY MODIFIED TO OBLIGATE APPROPRIATED FUNDS TO COVER APRIL 1, 2026 - SEPTEMBER 30, 2026.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$17.1K
Contract actions4
Potential value$0
Latest actionApr 3, 2026
Effective dateOct 1, 2025
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

15B20825P00000177 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$11.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$5.7K2
FY 2026$11.4K2+100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RICOH USA INC

UEI K8NNV2MH8AE6 · CAGE 31310

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$17.1K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W075LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$17.1K4100.0%

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 dateModificationObligationContracting officeNAICSPSC
Apr 3, 2026P00003$8.6KFCI LORETTOOffice code 15B208532420W075
Mar 11, 2026P00002$2.9KFCI LORETTOOffice code 15B208532420W075
Dec 18, 2025P00001$5.7KFCI LORETTOOffice code 15B208532420W075
Sep 18, 2025Base action$0FCI LORETTOOffice code 15B208532420W075

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.