JTF GOV - saos quarterly copier maintenance and service of additional office equipment as needed.
Ended Awarded Last action
- Contract number
- 15DDHQ19F00001147
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $158,929
Award facts
- Contract value 100% obligated
- $158,929.00 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
- West Springfield, VA 22152, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,071 | |
| Original award | $161,000 |
About this award
The Department of Justice Drug Enforcement Administration awarded a Blanket Purchase Agreement (BPA) call to JTF Business Systems Corporation, a minority-owned small business, for quarterly copier maintenance and service of additional office equipment as needed. The contract has a potential value of $158,929.00 and was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The contract does not have a set-aside designation and is a Firm Fixed Price contract type. JTF Business Systems Corporation operates the JTF GOV division to deliver IT hardware, software, support services, and document management solutions to federal agencies.
Quick answers
Who was awarded contract 15DDHQ19F00001147?
15DDHQ19F00001147 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on July 16, 2019.
How much is contract 15DDHQ19F00001147 worth?
The government has obligated $158,929 on 15DDHQ19F00001147.
Is contract 15DDHQ19F00001147 an order under another contract?
Yes. 15DDHQ19F00001147 is a BPA call under GS03F0182V-DJD15HQS0020, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 15DDHQ19F00001147 competed?
The extent of competition for 15DDHQ19F00001147 was full and open competition.
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