Service agreement required to maintain serviceable of equipment on 6 copiers and 14 shredders.

Ended Awarded Last action

Contract number
15DDNE19F00000012
Awardee
Awarding agency
Obligated
$6,937

Award facts

Contract value 100% obligated
$6,936.96 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
Fort Bliss, TX 79918, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to remove xerox/4595CPG, FBG111849,DEA717432 from the contract, xerox out of service. Add canon C525OG, JMS01024, DEA0146815.there is no change… $0
Original award $6,937

Quick answers

Who was awarded contract 15DDNE19F00000012?

15DDNE19F00000012 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on July 16, 2019.

How much is contract 15DDNE19F00000012 worth?

The government has obligated $6,937 on 15DDNE19F00000012.

Is contract 15DDNE19F00000012 an order under another contract?

Yes. 15DDNE19F00000012 is a BPA call under GS03F0182V-DJD15HQS0020, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 15DDNE19F00000012 competed?

The extent of competition for 15DDNE19F00000012 was full and open competition.

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