SOL copier maint (DC, ABQ, DEN, POR, SLC)

Active Awarded Last action

Contract number
140D0423F0776
Awardee
Awarding agency
Obligated
$24,431

Award facts

Contract value 80% obligated
$30,538.80 Current and potential, with all options
Completion date 62% complete
  • Current, with exercised options
  • 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20240, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · E.O. 14398 copier maintenance, supplies (excluding paper) and support services (locations DC, ABQ, DEN, POR and SLC) $6,108
Other Administrative Action P00006 · MOD 6: CO change $0
Exercise an Option P00005 · MOD 5: exercise OY2 MOD 4: change COR MOD 3: exercise OY1 MOD 2: correct base period pricing error MOD 1: change contracting officer copier maintenance,… $6,108
Other Administrative Action P00004 · MOD 4: change COR MOD 3: exercise OY1 MOD 2: correct base period pricing error MOD 1: change contracting officer copier maintenance, supplies (excluding… $0
Exercise an Option P00003 · MOD 3: exercise OY1 MOD 3: OY1 exercise MOD 2: correct base period pricing error MOD 1: change contracting officer copier maintenance, supplies (excluding… $6,108
Supplemental Agreement for work within scope P00002 · MOD 2: correct base period pricing error MOD 1: change contracting officer copier maintenance, supplies (excluding paper) and support services (locations DC,… -$63
Other Administrative Action P00001 · Copier maintenance, supplies (excluding paper) and support services (locations DC, ABQ, DEN, POR and SLC) MOD 1: change contracting officer $0
Original award $6,171

About this award

Written by GovTribe AI ·

The Office of the Solicitor issued a delivery order to JTF Business Systems Corporation on September 22, 2023, under the GSA Multiple Award Schedule for copier maintenance, supplies (excluding paper), and support services at five locations: Washington DC, Albuquerque, Denver, Portland, and Salt Lake City. The order carries a firm fixed price and a ceiling value of $30,538.80, with an ultimate completion date of September 21, 2028.

JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and South Asian-American small business. Place of performance is Washington, DC 20240. The order is issued under the total small business set-aside.

Quick answers

Who was awarded contract 140D0423F0776?

140D0423F0776 was awarded to JTF Business Systems Corporation by Interior Business Center (Office of Policy Management and Budget) on September 22, 2023.

How much is contract 140D0423F0776 worth?

The government has obligated $24,431 on 140D0423F0776. Its current value, with exercised options, is $30,539.

Which agency awarded contract 140D0423F0776?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F0776, with funding from Office of the Solicitor (Department of the Interior).

Is contract 140D0423F0776 an order under another contract?

Yes. 140D0423F0776 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140D0423F0776 competed?

The extent of competition for 140D0423F0776 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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