Title: xerox- monthly onsite service contract requestor: laura a raudino POP dates: 10/01/2024 to 03/31/2025

Ended Awarded Last action

Contract number
15DDNJ24F00000019
Awardee
Awarding agency
Obligated
$5,790

Award facts

Contract value 100% obligated
$5,790.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22150, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $1,448
Funding Only Action P00001 $4,343
Original award $0

About this award

This federal contract award is for a monthly onsite service contract with the Drug Enforcement Administration (DEA) for Xerox multifunction devices. The contract has a ceiling value of $5,790.00 and runs from October 1, 2024 to March 31, 2025. The contract was awarded to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business that specializes in providing IT hardware, software, and document management solutions to federal agencies. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type. This contract does not have a set-aside designation.

JTF Business Systems Corporation holds several significant Indefinite Delivery Contract (IDV) vehicles with various federal agencies, including a $28.4 million single-award contract with the Department of Defense Education Activity for interactive flat panels and smart televisions, and a $3.7 million BPA with Immigration and Customs Enforcement for multifunction devices and maintenance services. These IDVs demonstrate the company's versatility and capability in supporting federal government technology procurement requirements across civilian and defense sectors.

Quick answers

Who was awarded contract 15DDNJ24F00000019?

15DDNJ24F00000019 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on October 1, 2024.

How much is contract 15DDNJ24F00000019 worth?

The government has obligated $5,790 on 15DDNJ24F00000019.

Is contract 15DDNJ24F00000019 an order under another contract?

Yes. 15DDNJ24F00000019 is a BPA call under 15DDHQ21A00000003, a blanket purchase agreement.

Was contract 15DDNJ24F00000019 competed?

The extent of competition for 15DDNJ24F00000019 was not competed under sap. The government received 1 offer.

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