60 month copier lease with included maintenance and replenishables

Ended Awarded Last action

Contract number
140D8020F0254
Awardee
Awarding agency
Obligated
$18,277

Award facts

Opportunity
  • RFQ1401552 Solicitation number
Contract value 100% obligated
$18,277.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99507, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · 60 month copier lease for AQD-AK - copier buyback $1
Other Administrative Action P00008 · 60 month copier lease for AQD-AK - exercise option 4 $3,655
Other Administrative Action P00007 $0
Other Administrative Action P00006 · 60 month copier lease for AQD-AK - CO change $0
Exercise an Option P00005 · 60 month copier lease for AQD-AK - exercise option 3 $3,655
Other Administrative Action P00004 · 60 month copier lease for AQD-AK - change CO $0
Exercise an Option P00003 $3,655
Exercise an Option P00002 $3,655
Other Administrative Action P00001 $0
Original award $3,655

About this award

This is a 60-month Firm Fixed Price Delivery Order for a copier lease with maintenance and replenishables, awarded by the Office of Policy Management and Budget to JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia. The contract has a ceiling value of $18,277.00 and is not set aside. It was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. JTF Business Systems Corporation is an experienced federal contractor, holding several large Indefinite Delivery Contracts with agencies such as the Department of Defense Education Activity and Immigration and Customs Enforcement, in addition to this current award. The contract provides copier equipment and related services to support the agency's administrative operations.

Quick answers

Who was awarded contract 140D8020F0254?

140D8020F0254 was awarded to JTF Business Systems Corporation by Interior Business Center (Office of Policy Management and Budget) on January 23, 2020.

How much is contract 140D8020F0254 worth?

The government has obligated $18,277 on 140D8020F0254.

Which agency awarded contract 140D8020F0254?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8020F0254, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D8020F0254 an order under another contract?

Yes. 140D8020F0254 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140D8020F0254 competed?

The extent of competition for 140D8020F0254 was full and open competition. The government received 3 offers.

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