PEO CS & CSS printer supply, toner, maint
Ended Awarded Last action
- Contract number
- 0005
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $624,040
Award facts
- Contract value 98% obligated
-
- $624,040.00 Current, with exercised options
- $633,900.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $180 | |
| Funding Only Action | $9,680 | |
| Exercise an Option | $0 | |
| Change Order | $59,160 | |
| Exercise an Option | $118,320 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $134,640 | |
| Supplemental Agreement for work within scope | $134,640 | |
| Supplemental Agreement for work within scope | $63,910 | |
| Exercise an Option | $65,340 | |
| Change Order | $8,784 | |
| Supplemental Agreement for work within scope | $1,007 | |
| Original award | $28,380 |
Show all 13
About this award
This is a federal contract award to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business. The contract, valued at $633,900.00, is for the provision of printer supplies, toner, and maintenance for the U.S. Army's Program Executive Office Command, Control and Communications-Tactical (PEO CS & CSS). The contract was awarded on September 28, 2017 and has an ultimate completion date of May 27, 2023. It is a Blanket Purchase Agreement (BPA) call, with a Firm Fixed Price pricing type, issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The awarding agency is the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC). The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 0005?
0005 was awarded to JTF Business Systems Corporation by ACC Warren (Army Contracting Command) on September 28, 2017.
How much is contract 0005 worth?
The government has obligated $624,040 on 0005. Its potential value, with all options, is $633,900.
Which agency awarded contract 0005?
ACC Warren (Army Contracting Command) awarded 0005, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract 0005 an order under another contract?
Yes. 0005 is a BPA call under GS03F0182V-W56HZV17AL002, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 0005 competed?
The extent of competition for 0005 was full and open competition.
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