G:estar FY 19-20 copy machine service and maintenance
Ended Awarded Last action
- Contract number
- 140P6219F0099
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $52,326
Award facts
- Contract value 100% obligated
- $52,326.00 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $11,628 | |
| Exercise an Option | $11,628 | |
| Exercise an Option | $11,628 | |
| Supplemental Agreement for work within scope | $11,628 | |
| Original award | $5,814 |
About this award
This is a firm fixed-price delivery order contract awarded to JTF Business Systems Corporation, a minority-owned small business, by the Department of the Interior National Park Service Midwest Region. The contract is for copy machine service and maintenance, with a potential value of $52,326.00 and a completion date of March 31, 2024. The contract is set aside for small business participation and is issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule contract. JTF Business Systems Corporation is an experienced prime contractor providing IT hardware, software, and document management solutions to various federal agencies under multiple contract vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts with the Defense Logistics Agency.
Quick answers
Who was awarded contract 140P6219F0099?
140P6219F0099 was awarded to JTF Business Systems Corporation by Midwest Region (National Park Service) on September 20, 2019.
How much is contract 140P6219F0099 worth?
The government has obligated $52,326 on 140P6219F0099.
Is contract 140P6219F0099 an order under another contract?
Yes. 140P6219F0099 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140P6219F0099 competed?
The extent of competition for 140P6219F0099 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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