Leasing new copier for 60 months

Ended Awarded Last action

Contract number
70CMSD19FR0000014
Awardee
Awarding agency
Obligated
$13,800

Award facts

Contract value 100% obligated
$13,800.00 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
Newark, NJ 07102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 $2,760
Exercise an Option P00003 $2,760
Exercise an Option P00002 $2,760
Exercise an Option P00001 $2,760
Close Out P00005 · This modification closes out the contract for leased copiers procured on behalf of the office of the principal legal advisor's newark office. $0
Original award $2,760

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to JTF Business Systems Corporation, a minority-owned small business, for the leasing of a new copier for 60 months at a ceiling value of $13,800.00. The contract was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract vehicle. JTF Business Systems Corporation is a prime contractor on this delivery order, and there is no set-aside designation indicated. This contract supports ICE's office equipment and document management requirements at a facility located in Newark, New Jersey.

Quick answers

Who was awarded contract 70CMSD19FR0000014?

70CMSD19FR0000014 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on March 14, 2019.

How much is contract 70CMSD19FR0000014 worth?

The government has obligated $13,800 on 70CMSD19FR0000014.

Is contract 70CMSD19FR0000014 an order under another contract?

Yes. 70CMSD19FR0000014 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70CMSD19FR0000014 competed?

The extent of competition for 70CMSD19FR0000014 was full and open competition. The government received 2 offers.

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