X:nogrn, lease and maintenance agreement of multifunctional device, saju
Ended Awarded Last action
- Contract number
- 140P5418F0068
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $13,646
Award facts
- Opportunity
-
- GSAEBUYRFQ1290835 Solicitation number
- Contract value 100% obligated
- $13,645.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $650 | |
| Exercise an Option | $2,599 | |
| Exercise an Option | $2,599 | |
| Exercise an Option | $2,599 | |
| Exercise an Option | $2,599 | |
| Original award | $2,599 |
About this award
The Department of the Interior National Park Service Southeast Region awarded a $13,645.80 firm fixed price delivery order to JTF Business Systems Corporation under the GSA Schedule 36 for Office Imaging and Document Solutions contract vehicle. This order is for the lease and maintenance of multifunctional devices in San Juan, Puerto Rico, with performance running through September 2023. As a minority-owned small business, JTF will provide copiers, printers, scanners and associated maintenance services to support National Park Service operations. No set-aside provision was applied to this award made to a company that has extensive experience delivering similar IT hardware, software and document management solutions as a prime contractor across federal agencies.
Quick answers
Who was awarded contract 140P5418F0068?
140P5418F0068 was awarded to JTF Business Systems Corporation by Southeast Region (National Park Service) on June 26, 2018.
How much is contract 140P5418F0068 worth?
The government has obligated $13,646 on 140P5418F0068.
Is contract 140P5418F0068 an order under another contract?
Yes. 140P5418F0068 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140P5418F0068 competed?
The extent of competition for 140P5418F0068 was full and open competition. The government received 1 offer.
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