Maintenance service agreement for 20 copiers.

Ended Awarded Last action

Contract number
15DDPH22F00000019
Awardee
Awarding agency
Obligated
$20,200

Award facts

Contract value 100% obligated
$20,199.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Philadelphia, PA 19106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Maintenance agreement for 19 copiers. $200
Funding Only Action P00002 $6,810
Funding Only Action P00001 $4,893
Original award $8,297

Quick answers

Who was awarded contract 15DDPH22F00000019?

15DDPH22F00000019 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on August 1, 2022.

How much is contract 15DDPH22F00000019 worth?

The government has obligated $20,200 on 15DDPH22F00000019.

Is contract 15DDPH22F00000019 an order under another contract?

Yes. 15DDPH22F00000019 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 15DDPH22F00000019 competed?

The extent of competition for 15DDPH22F00000019 was full and open competition. The government received 1 offer.

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