Copier maintenance for SOL

Ended Awarded Last action

Contract number
140D0418F0530
Awardee
Awarding agency
Obligated
$64,770

Award facts

Contract value 100% obligated
$64,770.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Solicitor Department of the Interior
NAICS code
323113 Commercial Screen Printing
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22150, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 $14,248
Exercise an Option P00004 $13,570
Exercise an Option P00003 $12,923
Other Administrative Action P00002 $0
Terminate for Convenience P00001 $12,308
Original award $11,722

About this award

The Department of the Interior Office of the Solicitor awarded a $64,770.48 firm fixed price delivery order to JTF Business Systems Corporation for copier maintenance services in Springfield, Virginia. The contract has a total small business set aside designation and is issued against JTF's GSA Schedule 36 for office imaging and document solutions. As a minority-owned small business, JTF will provide maintenance on existing copiers through September 2023 in support of the Office of the Solicitor's operations. JTF holds multiple governmentwide acquisition contracts with GSA and the Defense Logistics Agency, including an $18.9 million IDIQ for multifunction device lease and maintenance in Europe and the Middle East, as well as a $17.1 million DLA IDIQ for desktop printers, scanners, and accessories. The company delivers IT hardware, software, and support services to various civilian and defense agencies.

Quick answers

Who was awarded contract 140D0418F0530?

140D0418F0530 was awarded to JTF Business Systems Corporation by Interior Business Center (Office of Policy Management and Budget) on September 20, 2018.

How much is contract 140D0418F0530 worth?

The government has obligated $64,770 on 140D0418F0530.

Which agency awarded contract 140D0418F0530?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0418F0530, with funding from Office of the Solicitor (Department of the Interior).

Is contract 140D0418F0530 an order under another contract?

Yes. 140D0418F0530 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140D0418F0530 competed?

The extent of competition for 140D0418F0530 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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