PM LAV supply, toner, and printer mainte

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$3,284

Award facts

Contract value 36% obligated
  • $3,283.50 Current, with exercised options
  • $9,223.50 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
Exercise an Option 1 · PM LAV PM LAV supply, toner, and printer $1,980
Original award $1,304

About this award

This federal contract award, with an ID of W56HZV17AL002|0006, was granted to JTF Business Systems Corporation, a minority-owned, Subchapter S, and Subcontinent Asian-American owned small business. The $9,223.50 Firm Fixed Price contract is a BPA Call issued under the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. It provides for the supply of printer toner and maintenance services to the U.S. Army's Program Manager for Light Armored Vehicles (PM LAV). The contract does not have a set-aside designation and was awarded on February 1, 2018, with a completion date of September 29, 2022. JTF Business Systems Corporation is an experienced federal contractor, holding various Indefinite Delivery Contracts and Blanket Purchase Agreements across civilian and defense agencies, including the Department of Defense Education Activity and Immigration and Customs Enforcement.

Quick answers

Who was awarded contract 0006?

0006 was awarded to JTF Business Systems Corporation by ACC Warren (Army Contracting Command) on February 1, 2018.

How much is contract 0006 worth?

The government has obligated $3,284 on 0006. Its potential value, with all options, is $9,224.

Is contract 0006 an order under another contract?

Yes. 0006 is a BPA call under GS03F0182V-W56HZV17AL002, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition.

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