Pxao replacement copier (base+4 OPT YRS)
Ended Awarded Last action
- Contract number
- 140R3018F0175
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $17,100
Award facts
- Opportunity
-
- 140R3018Q0127 Solicitation number
- Contract value 100% obligated
- $17,100.00 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $3,420 | |
| Exercise an Option | $3,420 | |
| Exercise an Option | $3,420 | |
| Exercise an Option | $3,420 | |
| Other Administrative Action | $0 | |
| Original award | $3,420 |
About this award
The Department of the Interior Bureau of Reclamation awarded a Firm Fixed Price Delivery Order contract to JTF Business Systems Corporation, a minority-owned small business, for the replacement of copiers. The contract has a potential value of $17,100 and a completion date of October 31, 2023. This award is under the General Services Administration's (GSA's) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract vehicle. JTF Business Systems Corporation, operating under the division JTF GOV, provides a range of IT hardware, software, support services, and document management solutions to U.S. federal government agencies as a prime contractor.
Quick answers
Who was awarded contract 140R3018F0175?
140R3018F0175 was awarded to JTF Business Systems Corporation by Bureau of Reclamation (Department of the Interior) on September 21, 2018.
How much is contract 140R3018F0175 worth?
The government has obligated $17,100 on 140R3018F0175.
Is contract 140R3018F0175 an order under another contract?
Yes. 140R3018F0175 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140R3018F0175 competed?
The extent of competition for 140R3018F0175 was full and open competition. The government received 5 offers.
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