Copier maintenance and support in the office of inspector general, US department of the interior.
Active Awarded Last action
- Contract number
- 140D0426F1084
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $24,016
Award facts
- Opportunity
-
- 140D0426Q0852 Solicitation number
- Contract value 20% obligated
-
- $24,016.00 Current, with exercised options
- $120,016.00 Potential, with all options
- Completion date 1% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Inspector General Department of the Interior
- NAICS code
- 323113 Commercial Screen Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20240, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of the Inspector General, US Department of the Interior, issued a delivery order to JTF Business Systems Corporation on September 25, 2026, for copier maintenance and support with a ceiling value of $120,016, under the GSA Multiple Award Schedule (MAS).
Place of performance is Washington, DC 20240. The order is firm fixed price with an ultimate completion date of September 24, 2031. JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and South Asian-American small business headquartered in Springfield, Virginia.
Quick answers
Who was awarded contract 140D0426F1084?
140D0426F1084 was awarded to JTF Business Systems Corporation by Interior Business Center (Office of Policy Management and Budget) on September 25, 2026.
How much is contract 140D0426F1084 worth?
The government has obligated $24,016 on 140D0426F1084. Its potential value, with all options, is $120,016.
Which agency awarded contract 140D0426F1084?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F1084, with funding from Office of the Inspector General (Department of the Interior).
Is contract 140D0426F1084 an order under another contract?
Yes. 140D0426F1084 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0426F1084 competed?
The extent of competition for 140D0426F1084 was full and open competition. The government received 1 offer.
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