01 / Contract Profile
89503023FWA000115 Federal Contract Award
Agency code 8900
RICOH MULTI-FUNCTION DEVICES - UGP - THE PURPOSE IS TO ADD MACHINES TO THIS SERVICE CONTRACT AND TO CHANGE THE CO/CS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
89503023FWA000115 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$13.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $15.2K | 1 | — |
| FY 2024 | $1.7K | 2 | −89.1% |
| FY 2025 | $4.5K | 2 | +170.2% |
| FY 2026 | $13.4K | 2 | +200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | WESTERN-CORPORATE SERVICES 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 |
|---|---|---|---|---|
| 333244 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | $34.8K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $34.8K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BILLINGS, YELLOWSTONE, MONTANA, UNITED STATES
ZIP 591075800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 26, 2026 | P00006 | $432 | WESTERN-CORPORATE SERVICES OFFICEOffice code 895030 | 333244 | 3610 |
| Mar 11, 2026 | P00005 | $13.0K | WESTERN-CORPORATE SERVICES OFFICEOffice code 895030 | 333244 | 3610 |
| Oct 24, 2025 | P00004 | $2.5K | WESTERN-CORPORATE SERVICES OFFICEOffice code 895030 | 333244 | 3610 |
| Sep 24, 2025 | P00003 | $2.0K | WESTERN-CORPORATE SERVICES OFFICEOffice code 895030 | 333244 | 3610 |
| Sep 13, 2024 | P00002 | $1.7K | WESTERN-CORPORATE SERVICES OFFICEOffice code 895030 | 333244 | 3610 |
| Apr 11, 2024 | P00001 | $0 | WESTERN-CORPORATE SERVICES OFFICEOffice code 895030 | 333244 | 3610 |
| Jul 25, 2023 | Base action | $15.2K | WESTERN-CORPORATE SERVICES OFFICEOffice code 895030 | 333244 | 3610 |
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.