Sccao canon copier maintenance service, base + 4 years

Ended Awarded Last action

Contract number
140R2018F0070
Awardee
Awarding agency
Obligated
$10,412

Award facts

Contract value 100% obligated
$10,412.40 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fresno, CA 93721, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$3,467
Exercise an Option P00005 · Option year four (4) $3,067
Exercise an Option P00004 · Option year three (3) $2,914
Exercise an Option P00003 · Sscao canon copier maintenance service - CO change $2,769
Exercise an Option P00002 $2,630
Other Administrative Action P00001 · Sccao canon copier maintenance service - CO change $0
Original award $2,500

About this award

This federal contract was awarded by the Department of the Interior Bureau of Reclamation to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract, set aside for total small business participation, is for Canon copier maintenance services over a base period plus four option years. The potential value of the contract is $10,412.40.

JTF Business Systems Corporation, operating under the division JTF GOV, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract known as The Office Imaging and Document Solution (FSS-36) as well as other indefinite delivery indefinite quantity (IDIQ) vehicles with the GSA and Defense Logistics Agency (DLA). Through these contract vehicles, JTF provides a range of IT hardware, software, and document management solutions as a prime contractor to various federal agencies.

Quick answers

Who was awarded contract 140R2018F0070?

140R2018F0070 was awarded to JTF Business Systems Corporation by Bureau of Reclamation (Department of the Interior) on September 1, 2018.

How much is contract 140R2018F0070 worth?

The government has obligated $10,412 on 140R2018F0070.

Is contract 140R2018F0070 an order under another contract?

Yes. 140R2018F0070 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140R2018F0070 competed?

The extent of competition for 140R2018F0070 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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