PEO GC supply, toner,&printer maintenance

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$313,598

Award facts

Contract value 96% obligated
  • $315,337.83 Current, with exercised options
  • $327,517.83 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Warren, MI 48088, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 16 $870
Funding Only Action 15 -$1,740
Exercise an Option 14 $0
Change Order 13 -$97
Change Order 12 $37,410
Exercise an Option 11 $0
Exercise an Option 10 $74,820
Change Order 9 $1,875
Exercise an Option 8 $66,120
Change Order 7 $2,970
Change Order 6 $3,465
Change Order 5 · PEO GC supply, toner,&printer maintena $63,360
Change Order 4 $4,851
Exercise an Option 3 $47,520
Change Order 2 · PEO GCS supply, toner,&printer mainten $3,581
Change Order 1 · PEO GCS supply, toner,&printer maintenance $6,655
Original award $1,938
Show all 17

About this award

JTF Business Systems Corporation, doing business as JTF GOV, was awarded a Blanket Purchase Agreement (BPA) call contract on January 11, 2018, by ACC Warren (a Defense sector facility) for the supply of toner, printer maintenance, and related office equipment consumables. This firm fixed-price contract carries a ceiling value of $327.5K and an ultimate completion date of May 27, 2023. The contract was awarded without a set-aside designation and is executed under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36), the primary contracting vehicle through which JTF GOV delivers technology and office equipment solutions to federal agencies.

JTF Business Systems Corporation is a minority-owned, South Asian-American small business headquartered in Springfield, Virginia, with extensive experience providing printer maintenance, multifunction device leasing, copier maintenance, and toner supply services across the federal government. The company has established a substantial portfolio of contracts with defense and civilian agencies including the Drug Enforcement Administration, Department of Defense Education Activity, Naval Sea Systems Command, and numerous federal correctional facilities. This ACC Warren contract reflects JTF GOV's core service offering and aligns with its demonstrated capability to deliver streamlined, efficient procurement through BPA call structures under existing GSA schedules.

Quick answers

Who was awarded contract 0004?

0004 was awarded to JTF Business Systems Corporation by ACC Warren (Army Contracting Command) on January 11, 2018.

How much is contract 0004 worth?

The government has obligated $313,598 on 0004. Its current value, with exercised options, is $315,338. Its potential value, with all options, is $327,518.

Is contract 0004 an order under another contract?

Yes. 0004 is a BPA call under GS03F0182V-W56HZV17AL002, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition.

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