Copier/printer lease contract for multiple networked copiers and printers along with an annual maintenance coverage and removal of outdated equipment.

Ended Awarded Last action

Contract number
20342220F00002
Awardee
Awarding agency
Obligated
$71,941

Award facts

Contract value 93% obligated
  • $71,941.15 Current, with exercised options
  • $77,505.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22150, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · Copier/printer lease contract MOD P00006: exercise option year 4 $3,600
Other Administrative Action P00005 · Copier/printer lease contract MOD P00005: lease termination fee (PARTIAL) $6,337
Exercise an Option P00004 · Copier/printer lease contract MOD P00004: exercise option year 3 $15,501
Exercise an Option P00003 · Copier/printer lease contract MOD P00003: exercise option year 2 $15,501
Exercise an Option P00002 $15,501
Other Administrative Action P00001 $0
Original award $15,501

About this award

The Office of Government Ethics awarded a $77,505 firm fixed price delivery order contract to JTF Business Systems Corporation for a copier/printer lease with maintenance coverage and equipment removal services. Operating as JTF GOV, the minority-owned small business will provide networked copiers and printers along with annual maintenance and outdated equipment removal to support operations at the agency's Springfield, Virginia location. JTF Business Systems Corporation holds Multiple Award Schedule Contract GS-36 with the General Services Administration to supply these office imaging and document solutions on an unrestricted basis. No set-aside designation was used for this award issued against the company's GSA Schedule contract vehicle.

Quick answers

Who was awarded contract 20342220F00002?

20342220F00002 was awarded to JTF Business Systems Corporation by Bureau of the Fiscal Service (Department of the Treasury) on January 13, 2020.

How much is contract 20342220F00002 worth?

The government has obligated $71,941 on 20342220F00002. Its potential value, with all options, is $77,505.

Which agency awarded contract 20342220F00002?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20342220F00002, with funding from US Office of Government Ethics.

Is contract 20342220F00002 an order under another contract?

Yes. 20342220F00002 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 20342220F00002 competed?

The extent of competition for 20342220F00002 was full and open competition. The government received 2 offers.

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