60 month lease of one (1) black & white MFD (copier) with flat rate maintenance agreement.
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000027
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $8,615
Award facts
- Contract value 100% obligated
- $8,615.09 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
- Wyoming, MI 49503, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$185 | |
| Exercise an Option | $1,760 | |
| Exercise an Option | $1,760 | |
| Exercise an Option | $1,760 | |
| Exercise an Option | $1,760 | |
| Original award | $1,760 |
About this award
Immigration and Customs Enforcement issued a delivery order to JTF Business Systems Corporation on April 24, 2019, for a 60-month lease of one black and white multifunction device with flat-rate maintenance support, with a ceiling value of $8,615.09.
This order was issued under The Office Imaging and Document Solution (FSS-36), a GSA Federal Supply Schedule vehicle. Place of performance is Wyoming, Michigan. The order was ultimately completed on May 23, 2024. JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and Subcontinent Asian-American small business.
Quick answers
Who was awarded contract 70CMSD19FR0000027?
70CMSD19FR0000027 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on April 24, 2019.
How much is contract 70CMSD19FR0000027 worth?
The government has obligated $8,615 on 70CMSD19FR0000027.
Is contract 70CMSD19FR0000027 an order under another contract?
Yes. 70CMSD19FR0000027 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70CMSD19FR0000027 competed?
The extent of competition for 70CMSD19FR0000027 was full and open competition. The government received 2 offers.
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