Lease of copier
Ended Awarded Last action
- Contract number
- 70B03C19F00000559
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $5,375
Award facts
- Contract value 100% obligated
- $5,374.92 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
- Hidalgo, TX 78557, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $1,075 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,075 | |
| Exercise an Option | $1,075 | |
| Exercise an Option | $1,075 | |
| Original award | $1,075 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is for the lease of a copier, with a one-year performance period from August 1, 2023 to July 31, 2024 and a total value of $1,075.08. The contract is not set aside for any specific business category. JTF Business Systems Corporation is a versatile federal contractor that has been awarded numerous contracts by various civilian and defense agencies for providing office equipment, maintenance, and IT support services. The company holds several significant Indefinite Delivery Contract (IDV) vehicles, including a $28.4 million single-award contract with the Department of Defense Education Activity (DoDEA) for interactive flat panels and smart televisions.
Quick answers
Who was awarded contract 70B03C19F00000559?
70B03C19F00000559 was awarded to JTF Business Systems Corporation by Customs and Border Protection (Department of Homeland Security) on August 1, 2019.
How much is contract 70B03C19F00000559 worth?
The government has obligated $5,375 on 70B03C19F00000559.
Is contract 70B03C19F00000559 an order under another contract?
Yes. 70B03C19F00000559 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70B03C19F00000559 competed?
The extent of competition for 70B03C19F00000559 was full and open competition. The government received 2 offers.
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