Maint/repair/rebuild of equipment- office machines/text processing sys/visible record equipment

Ended Awarded Last action

Contract number
15DDHQ19F00000072
Awardee
Awarding agency
Obligated
$35,500

Award facts

Contract value 100% obligated
$35,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Washington, DC 20001, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $7,208
Funding Only Action P00002 · Service maintenance agreement maintenance contract for 24 copiers, includes all parts, labor, and supplies. Period of performance october 1, 2018 - september… $7,208
Funding Only Action P00001 $7,208
Original award $13,875

Quick answers

Who was awarded contract 15DDHQ19F00000072?

15DDHQ19F00000072 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on October 1, 2018.

How much is contract 15DDHQ19F00000072 worth?

The government has obligated $35,500 on 15DDHQ19F00000072.

Is contract 15DDHQ19F00000072 an order under another contract?

Yes. 15DDHQ19F00000072 is a BPA call under GS03F0182V-DJD15HQS0020, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 15DDHQ19F00000072 competed?

The extent of competition for 15DDHQ19F00000072 was full and open competition.

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