A one year maintenance contract for 2 xerox copiers.
Ended Awarded Last action
- Contract number
- 1605DC19F00276
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Office of the Assistant Secretary for Administration and Management
Department of Labor
- Obligated
- $6,000
Award facts
- Contract value 100% obligated
- $6,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Financial Officer Department of Labor
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22150, USA
Award details come from SAM.gov/FPDS.
About this award
JTF Business Systems Corporation was awarded a one-year, firm fixed price maintenance contract for $6,000 by the Department of Labor Office of the Chief Financial Officer. The contract calls for JTF to provide maintenance services for two Xerox copiers located at the agency's Springfield, Virginia office. Drawn against the General Services Administration's The Office Imaging and Document Solution schedule, the contract has a completion date of September 20, 2020 and was awarded on September 21, 2019. No set-aside designation was applied to this procurement for copier maintenance support within the Department of Labor.
Quick answers
Who was awarded contract 1605DC19F00276?
1605DC19F00276 was awarded to JTF Business Systems Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 21, 2019.
How much is contract 1605DC19F00276 worth?
The government has obligated $6,000 on 1605DC19F00276.
Which agency awarded contract 1605DC19F00276?
Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605DC19F00276, with funding from Office of the Chief Financial Officer (Department of Labor).
Is contract 1605DC19F00276 an order under another contract?
Yes. 1605DC19F00276 is a BPA call under GS03F0182V-1605DC19A0003, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 1605DC19F00276 competed?
The extent of competition for 1605DC19F00276 was full and open competition.
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