Ricoh Japan Corporation
Div Major Accounts Marketing
Division
CAGE Code: SJM80
NCAGE Code: SJM80
Status: Succeeded(Merged)
Type: Commercial Supplier
Summary
Ricoh Japan Corporation, Div Major Accounts Marketing, Division is a Succeeded(Merged) Commercial Supplier with the Cage Code SJM80.
Address
3-4-1, Shibaura
Minato-Ku
Tokyo
108-0023
Japan
Points of Contact
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE SJM80
- What is CAGE Code SJM80?
- SJM80 is the unique identifier used by NATO Organizations to reference the physical entity known as Ricoh Japan Corporation Div Major Accounts Marketing Division located at 3-4-1, Shibaura, Minato-Ku, Tokyo, 108-0023, Japan.
- Who is CAGE Code SJM80?
- SJM80 refers to Ricoh Japan Corporation Div Major Accounts Marketing Division located at 3-4-1, Shibaura, Minato-Ku, Tokyo, 108-0023, Japan.
- Where is CAGE Code SJM80 Located?
- CAGE Code SJM80 is located in Minato-Ku, Japan.
Contracting History for CAGE SJM80 Most Recent 25 Records
- SP700019P0077
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- 30 Jan 2020
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $110,719.96
- Department Of Defense (Dod)
- SP700019P0077
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- 19 Oct 2020
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $252,031.32
- Department Of Defense (Dod)
- SP700019P0077
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- 5 Aug 2020
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $252,031.32
- Department Of Defense (Dod)
- SP700019P0077
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- 13 Sep 2019
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $141,311.36
- Department Of Defense (Dod)
- SP700019P0077
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- 4 Oct 2019
- Up To 60 Month Lease Of Small Format Color And Black And White Production Equipment With Associated Maintenance And Services.
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $141,311.36
- Department Of Defense (Dod)
- N4008417P0001
- N40084-17-P-0001-P00004 Modification To Transition General Funds For Continuing Ffp Services For The Ricoh Plotter Maintenance Contract Due To The Nwcf Transition.
- 14 Jan 2020
- N40084-17-P-0001-P00004 Modification To Transition General Funds For Continuing Ffp Services For The Ricoh Plotter Maintenance Contract Due To The Nwcf Transition.
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- 19JA8020F0242
- Idiq Task Order - Photocopier Supplies And Services - State
- 13 Dec 2019
- Idiq Task Order - Photocopier Supplies And Services - State
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $36,834.86
- Department Of State (Dos)
- SP700016M0083
- 12 Months Maintenance
- 30 Aug 2018
- 12 Months Maintenance
- Dcso-P/Harrisburg
- Department Of Defense (Dod)
- $10,283.36
- Department Of Defense (Dod)
- 19JA8020F0242
- Adding Funding For Additional Copies Actually Made.
- 25 Apr 2021
- Adding Funding For Additional Copies Actually Made.
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $22,174.88
- Department Of State (Dos)
- N4008417P0001
- Igf::Ot::Igf N40084-17-P-0001; Procurement Of Maintenance And Repair Services For Ricoh Plotters And Various Locations In Japan. No Cost Administrative Modification To Add In Japanese Yen Equivalent Of Awarded Dollar Value.
- 3 May 2017
- Igf::Ot::Igf N40084-17-P-0001; Procurement Of Maintenance And Repair Services For Ricoh Plotters And Various Locations In Japan. No Cost Administrative Modification To Add In Japanese Yen Equivalent Of Awarded Dollar Value.
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- N4008417P0001
- Igf::Ot::Igf N40084-17-P-0001; Ricoh Plotter Maintenance Contract; Mod P00002 Is To Exercise The First Option Period From 01 March 2018 Till 28 February 2019.
- 22 Feb 2018
- Igf::Ot::Igf N40084-17-P-0001; Ricoh Plotter Maintenance Contract; Mod P00002 Is To Exercise The First Option Period From 01 March 2018 Till 28 February 2019.
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- 19JA8020D0001
- Idiq Photocopier Supplies&Services Contract
- 26 Nov 2019
- Idiq Photocopier Supplies&Services Contract
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- N4008417P0001
- N40084-17-P-0001 Mod P00005 Exercise Option Period 03 Clin 0004
- 25 Feb 2020
- N40084-17-P-0001 Mod P00005 Exercise Option Period 03 Clin 0004
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- 19JA8020D0001
- Idiq Photocopier Supplies&Services Contract
- 25 Oct 2019
- Idiq Photocopier Supplies&Services Contract
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19JA8019F0037
- Gso/Prop (Idiq) Task Order For Copier (4Th Option Year)
- 6 Nov 2018
- Gso/Prop (Idiq) Task Order For Copier (4Th Option Year)
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $43,900.00
- Department Of State (Dos)
- N4008417P0001
- N40084-17-P-0001-P00007 Admin Mod To Adjust Clin 0003 Usd Funded Amount By $0.01 To Adjust For Dfas Rounding Payment Variance.
- 18 Sep 2020
- N40084-17-P-0001-P00007 Admin Mod To Adjust Clin 0003 Usd Funded Amount By $0.01 To Adjust For Dfas Rounding Payment Variance.
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- 19JA8018F0084
- Igf::Ot::Igf Idiq Task Order For Copier (Thirds Option Year)
- 15 Nov 2017
- Igf::Ot::Igf Idiq Task Order For Copier (Thirds Option Year)
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $43,919.02
- Department Of State (Dos)
- N4008417P0001
- Igf::Ot::Igf N40084-17-P-0001; Procurement Of Maintenance And Repair Services For Ricoh Plotters And Various Locations In Japan.
- 27 Feb 2017
- Igf::Ot::Igf N40084-17-P-0001; Procurement Of Maintenance And Repair Services For Ricoh Plotters And Various Locations In Japan.
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- N4008417P0001
- N40084-17-P-0001 Mod P00006 Nwcf Transition De-Ob Mod. This Mod De-Obligates 561,000 Jpy / $5,610.00 In Funds In Conjunction With The 561,000 Jpy / $5,047.42 Add Via Mod P00004
- 10 Mar 2020
- N40084-17-P-0001 Mod P00006 Nwcf Transition De-Ob Mod. This Mod De-Obligates 561,000 Jpy / $5,610.00 In Funds In Conjunction With The 561,000 Jpy / $5,047.42 Add Via Mod P00004
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- 19JA8020D0001
- Idiq Photocopier Supplies&Services Contract - Adding Provision Far 52.204-24 And Clause Far 52.204-25
- 15 Sep 2020
- Idiq Photocopier Supplies&Services Contract - Adding Provision Far 52.204-24 And Clause Far 52.204-25
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- N4008417P0001
- Igf::Ot::Igf N40084-17-P-0001; Ricoh Plotter Maintenance Contract, Mod P00003 Is To Exercise The Second Option Period From 01 March 2019 Till 29 February 2020.
- 28 Feb 2019
- Igf::Ot::Igf N40084-17-P-0001; Ricoh Plotter Maintenance Contract, Mod P00003 Is To Exercise The Second Option Period From 01 March 2019 Till 29 February 2020.
- Naval Fac Engineering Cmd Far East
- Department Of Defense (Dod)
- $64,418.87
- Department Of Defense (Dod)
- SJA80015D0001
- Idiq Photocopier Supplies&Services Contract -One-Month Extension
- 14 Nov 2019
- Idiq Photocopier Supplies&Services Contract -One-Month Extension
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19JA8020F0242
- Adding Funding For Additional Copies Actually Made.
- 13 Jul 2020
- Adding Funding For Additional Copies Actually Made.
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $36,903.18
- Department Of State (Dos)
- 19JA8020F0242
- Idiq Task Order - Photocopier Supplies And Services - State
- 13 Mar 2020
- Idiq Task Order - Photocopier Supplies And Services - State
- U.S. Embassy Tokyo
- Department Of State (Dos)
- $36,834.86
- Department Of State (Dos)