Copier lease for the phoenix, AZ OCC

Ended Awarded Last action

Contract number
70CMSD19FR0000020
Awardee
Awarding agency
Obligated
$13,908

Award facts

Contract value 100% obligated
$13,908.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · Copier lease renewal for the phoenix, AZ OCC this is a closeout modification $0
Exercise an Option P00005 · Copier lease renewal for the phoenix, AZ OCC $2,782
Exercise an Option P00004 $2,782
Exercise an Option P00003 $2,782
Exercise an Option P00002 $2,782
Other Administrative Action P00001 $0
Original award $2,782

About this award

This is a federal contract award to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business. The contract, with a ceiling value of $13,908.00, is a Delivery Order under the GSA's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The contract is for a copier lease for the U.S. Immigration and Customs Enforcement (ICE) office in Phoenix, Arizona, with a period of performance ending on April 23, 2024. The contract does not have a set-aside designation. JTF Business Systems Corporation is the prime contractor and no subcontractors are mentioned. This contract award is part of JTF's broader portfolio of federal IT hardware, software, support services, and document management solutions contracts with agencies such as the Drug Enforcement Administration, U.S. Secret Service, and Customs and Border Protection.

Quick answers

Who was awarded contract 70CMSD19FR0000020?

70CMSD19FR0000020 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on April 12, 2019.

How much is contract 70CMSD19FR0000020 worth?

The government has obligated $13,908 on 70CMSD19FR0000020.

Is contract 70CMSD19FR0000020 an order under another contract?

Yes. 70CMSD19FR0000020 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70CMSD19FR0000020 competed?

The extent of competition for 70CMSD19FR0000020 was full and open competition. The government received 2 offers.

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