Nero copier maintenance
Ended Awarded Last action
- Contract number
- 140P4218F0057
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $132,000
Award facts
- Contract value 100% obligated
- $132,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19107, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $26,400 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $26,400 | |
| Exercise an Option | $26,400 | |
| Exercise an Option | $26,400 | |
| Original award | $26,400 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $132,000.00 Firm Fixed Price Delivery Order to JTF Business Systems Corporation, a minority-owned small business, for copier maintenance services. This order was placed under JTF's existing Multiple Award Schedule (MAS) contract with the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) program. The contract has a completion date of April 24, 2023 and was awarded on April 25, 2018. JTF Business Systems Corporation, operating under the division JTF GOV, provides IT hardware, software, support services, and document management solutions as a prime contractor to various federal agencies.
Quick answers
Who was awarded contract 140P4218F0057?
140P4218F0057 was awarded to JTF Business Systems Corporation by Northeast Region (National Park Service) on April 25, 2018.
How much is contract 140P4218F0057 worth?
The government has obligated $132,000 on 140P4218F0057.
Is contract 140P4218F0057 an order under another contract?
Yes. 140P4218F0057 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140P4218F0057 competed?
The extent of competition for 140P4218F0057 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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