1. This task order was originally awarded in RBA as task order award number 47HAA018F0007 and will be migrated to easi effective 4/4/2019. The migration will result in task order award number…

Ended Awarded Last action

Contract number
47HAA019F0090
Awardee
Awarding agency
Obligated
$18,355

Award facts

Contract value 100% obligated
$18,355.20 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 · 3 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
Close Out PA0007 · Closeout $0
Exercise an Option PO0006 · Exercise option period $4,589
Supplemental Agreement for work within scope PS0005 · Covid protocol modification $0
Exercise an Option PO0004 · Modification to provide funding for option period $4,589
Supplemental Agreement for work within scope PS0003 · Implementation of section 889 $0
Exercise an Option PS0002 · Exercise option year 2 $4,589
Other Administrative Action PA0001 · Correction to region 00 (central office) which is the duty station for OAS OIA contracting office. $0
Original award $4,589

About this award

This task order, originally awarded under reference number 47HAA018F0007 and migrated to new number 47HAA019F0090, exercises the first option year under a five-year blanket purchase agreement held by JTF Business Systems Corporation on GSA's Office Imaging and Document Solution (FSS-36) vehicle. Valued at $18,355.20, the firm fixed price order is for a 60-month copier lease of one Xerox ATLink multifunction printer to support operations at the General Services Administration's Office of Administrative Services in Alexandria, Virginia. No set-aside designation was applied to this order placement.

Description

1. This task order was originally awarded in RBA as task order award number 47HAA018F0007 and will be migrated to easi effective 4/4/2019. The migration will result in task order award number 47HAA019F0090 be assigned as the new award number 2. Exercising option period year 1 POP 12/17/2018 to 12/16/2019 60 month copier lease for one xerox atlink MFP

Quick answers

Who was awarded contract 47HAA019F0090?

47HAA019F0090 was awarded to JTF Business Systems Corporation by Office of Administrative Services (General Services Administration) on December 17, 2018.

How much is contract 47HAA019F0090 worth?

The government has obligated $18,355 on 47HAA019F0090.

Is contract 47HAA019F0090 an order under another contract?

Yes. 47HAA019F0090 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47HAA019F0090 competed?

The extent of competition for 47HAA019F0090 was full and open competition. The government received 3 offers.

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