Provide copier/multi-function device maintenance agreements at great smoky mountain national park gatlinburg, tennessee.
Active Awarded Last action
- Contract number
- 140P5126F0028
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $19,080
Award facts
- Opportunity
-
- GSARFQ1819917 Solicitation number
- Contract value 20% obligated
-
- $19,080.00 Current, with exercised options
- $95,400.00 Potential, with all options
- Completion date 5% complete
-
- Current, with exercised options
- 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
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gatlinburg, TN 37738, USA
Award details come from SAM.gov/FPDS.
About this award
The National Park Service's Southeast Region issued a delivery order to JTF Business Systems Corporation on July 9, 2026, with a ceiling value of $95,400 for copier and multifunction device maintenance agreements at Great Smoky Mountains National Park in Gatlinburg, Tennessee, through September 29, 2031.
The order is issued under the GSA Multiple Award Schedule. JTF Business Systems Corporation is a minority-owned and South Asian-American-owned small business specializing in office equipment maintenance and document management solutions to federal agencies. Place of performance is Gatlinburg, TN. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 140P5126F0028?
140P5126F0028 was awarded to JTF Business Systems Corporation by Southeast Region (National Park Service) on July 9, 2026.
How much is contract 140P5126F0028 worth?
The government has obligated $19,080 on 140P5126F0028. Its potential value, with all options, is $95,400.
Is contract 140P5126F0028 an order under another contract?
Yes. 140P5126F0028 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P5126F0028 competed?
The extent of competition for 140P5126F0028 was full and open competition. The government received 1 offer.
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