Lease 1 black & white MFD for 60 months
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000023
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $9,000
Award facts
- Contract value 100% obligated
- $9,000.00 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
- Charlotte, NC 28212, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $1,800 | |
| Exercise an Option | $1,800 | |
| Exercise an Option | $1,800 | |
| Exercise an Option | $1,800 | |
| Other Administrative Action | $0 | |
| Original award | $1,800 |
About this award
The U.S. Immigration and Customs Enforcement (ICE) agency awarded a $9,000 firm-fixed-price delivery order to JTF Business Systems Corporation, a minority-owned small business, for the lease of one black and white multifunction device (MFD) for 60 months. The order was placed under the General Services Administration's (GSA) "The Office Imaging and Document Solution" (FSS-36) Multiple Award Schedule contract. JTF Business Systems Corporation is an established prime contractor providing IT hardware, software, and document management solutions to various federal agencies. This award does not have a set-aside designation and the ultimate completion date is May 12, 2024.
Quick answers
Who was awarded contract 70CMSD19FR0000023?
70CMSD19FR0000023 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on April 12, 2019.
How much is contract 70CMSD19FR0000023 worth?
The government has obligated $9,000 on 70CMSD19FR0000023.
Is contract 70CMSD19FR0000023 an order under another contract?
Yes. 70CMSD19FR0000023 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70CMSD19FR0000023 competed?
The extent of competition for 70CMSD19FR0000023 was full and open competition. The government received 2 offers.
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