Service maintenance agreement maintenance contract for copiers, includes all parts, labor, and supplies. Period of performance october 1, 2019 - september 30, 2020
Ended Awarded Last action
- Contract number
- 15DDHQ19F00001518
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $32,400
Award facts
- Contract value 100% obligated
- $32,400.00 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 20536, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $18,900 | |
| Other Administrative Action | $8,100 | |
| Other Administrative Action | $5,400 | |
| Original award | $0 |
Quick answers
Who was awarded contract 15DDHQ19F00001518?
15DDHQ19F00001518 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on August 30, 2019.
How much is contract 15DDHQ19F00001518 worth?
The government has obligated $32,400 on 15DDHQ19F00001518.
Is contract 15DDHQ19F00001518 an order under another contract?
Yes. 15DDHQ19F00001518 is a BPA call under GS03F0182V-DJD15HQS0020, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 15DDHQ19F00001518 competed?
The extent of competition for 15DDHQ19F00001518 was full and open competition.
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