Office equipment maintenance

Ended Awarded Last action

Contract number
15DDST19F00000048
Awardee
Awarding agency
Obligated
$8,100

Award facts

Contract value 100% obligated
$8,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323113 Commercial Screen Printing
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lorton, VA, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 15DDST19F00000048?

15DDST19F00000048 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on September 1, 2019.

How much is contract 15DDST19F00000048 worth?

The government has obligated $8,100 on 15DDST19F00000048.

Is contract 15DDST19F00000048 an order under another contract?

Yes. 15DDST19F00000048 is a BPA call under GS03F0182V-DJD15HQS0020, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 15DDST19F00000048 competed?

The extent of competition for 15DDST19F00000048 was full and open competition.

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