Printer and equipment for oversea post
Ended Awarded Last action
- Contract number
- 19AQMM18F2761
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $83,500
Award facts
- Contract value 100% obligated
- $83,499.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- 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.
About this award
This federal contract award to JTF Business Systems Corporation, a minority-owned small business, is for the provision of printer and equipment for an overseas post. The $83,499.84 fixed-price delivery order was awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State.
JTF Business Systems Corporation holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract for office imaging and document solutions (FSS-36). Through this and other contract vehicles, the company has provided IT hardware, software, and related services to various federal civilian agencies. This award is not set aside and appears to be part of JTF's broader work supporting the operations and facilities of the U.S. government both domestically and internationally.
Quick answers
Who was awarded contract 19AQMM18F2761?
19AQMM18F2761 was awarded to JTF Business Systems Corporation by Office of Acquisition Management (Department of State) on August 10, 2018.
How much is contract 19AQMM18F2761 worth?
The government has obligated $83,500 on 19AQMM18F2761.
Which agency awarded contract 19AQMM18F2761?
Office of Acquisition Management (Department of State) awarded 19AQMM18F2761, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMM18F2761 an order under another contract?
Yes. 19AQMM18F2761 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 19AQMM18F2761 competed?
The extent of competition for 19AQMM18F2761 was full and open competition. The government received 5 offers.
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