Copier operating lease with full maintenance services - GSA sacramento R9 - base year

Ended Awarded Last action

Contract number
47HAA020F0016
Awardee
Awarding agency
Obligated
$12,000

Award facts

Opportunity
  • 47HAA020Q0013 Solicitation number
Contract value 100% obligated
$12,000.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95814, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option PS0006 · Exercise option year four $2,400
Exercise an Option PO0005 · Exercise option year 3 $2,400
Other Administrative Action PA0004 · Correct period of performance date for MOD PO0003 in easi. $0
Supplemental Agreement for work within scope PS0002 · Covid protocol MOD $0
Exercise an Option PO0003 · Exercise option $2,400
Exercise an Option PO0001 · The purpose of this modification is to fund option period one in the amount of $2,400.00. $2,400
Original award $2,400

About this award

JTF Business Systems Corporation was awarded a firm fixed price delivery order against GSA Schedule 36 for a copier operating lease with full maintenance services. Valued at $12,000, this order was issued by the GSA Office of Administrative Services to support operations in Sacramento, California. As a minority-owned small business, JTF will deliver office imaging and document solutions as the prime contractor through January 2025. Operating as JTF GOV, the company utilizes its GSA Multiple Award Schedule contract vehicle to provide a range of IT hardware, software, and support services to federal customers such as the Departments of Defense, Justice, and Homeland Security.

Quick answers

Who was awarded contract 47HAA020F0016?

47HAA020F0016 was awarded to JTF Business Systems Corporation by Office of Administrative Services (General Services Administration) on January 20, 2020.

How much is contract 47HAA020F0016 worth?

The government has obligated $12,000 on 47HAA020F0016.

Is contract 47HAA020F0016 an order under another contract?

Yes. 47HAA020F0016 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47HAA020F0016 competed?

The extent of competition for 47HAA020F0016 was full and open competition. The government received 2 offers.

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