MT - WCF - xerox maintenance agreement
Ended Awarded Last action
- Contract number
- 140R8119F0198
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $70,021
Award facts
- Contract value 100% obligated
- $70,020.72 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
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Billings, MT, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $15,403 | |
| Exercise an Option | $14,669 | |
| Exercise an Option | $13,971 | |
| Exercise an Option | $13,306 | |
| Original award | $12,672 |
About this award
This is a delivery order contract awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to JTF Business Systems Corporation, a minority-owned small business. The contract is for a Xerox maintenance agreement valued at $70,020.72 and has a performance period through April 30, 2024.
JTF Business Systems Corporation is the prime contractor for this award, which was issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. The company provides a range of IT hardware, software, and document management solutions to various federal agencies as a prime contractor on GSA, Defense Logistics Agency (DLA), and other contract vehicles. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 140R8119F0198?
140R8119F0198 was awarded to JTF Business Systems Corporation by Bureau of Reclamation (Department of the Interior) on May 1, 2019.
How much is contract 140R8119F0198 worth?
The government has obligated $70,021 on 140R8119F0198.
Is contract 140R8119F0198 an order under another contract?
Yes. 140R8119F0198 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140R8119F0198 competed?
The extent of competition for 140R8119F0198 was full and open competition. The government received 1 offer.
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