Mpco copier machine lease

Ended Awarded Last action

Contract number
140R2018F0032
Awardee
Awarding agency
Obligated
$17,372

Award facts

Contract value 100% obligated
$17,371.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323113 Commercial Screen Printing
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Willows, CA 95988, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 $3,474
Exercise an Option P00004 $3,474
Exercise an Option P00003 $3,474
Exercise an Option P00002 · Mpco ENG copier maintenance $3,474
Other Administrative Action P00001 · Mpco copier machine lease - MOD change CO $0
Original award $3,474

About this award

This federal contract award is for a lease of MPCO copier machines to the Department of the Interior Bureau of Reclamation, with a potential value of $17,371.80 and a completion date of May 31, 2023. The contract was awarded on June 1, 2018 to JTF Business Systems Corporation, a minority-owned, small business prime contractor. The contract is a Delivery Order issued under JTF's GSA Schedule 36 contract for The Office Imaging and Document Solution, and is a Firm Fixed Price arrangement. JTF Business Systems Corporation is an established provider of IT hardware, software, support services, and document management solutions to various federal agencies, including the Departments of Defense, Justice, Homeland Security, and Health and Human Services, through its GSA Schedule and other IDIQ contract vehicles.

Quick answers

Who was awarded contract 140R2018F0032?

140R2018F0032 was awarded to JTF Business Systems Corporation by Bureau of Reclamation (Department of the Interior) on June 1, 2018.

How much is contract 140R2018F0032 worth?

The government has obligated $17,372 on 140R2018F0032.

Is contract 140R2018F0032 an order under another contract?

Yes. 140R2018F0032 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140R2018F0032 competed?

The extent of competition for 140R2018F0032 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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