The purpose of this order is to lease one 1 color MFD copier for ICE opla LAS vegas, NV with 60 months of maintenance 12 month base with 4 one-year options.

Ended Awarded Last action

Contract number
70CMSD19FR0000033
Awardee
Awarding agency
Obligated
$9,300

Award facts

Contract value 100% obligated
$9,300.00 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Las Vegas, NV 89101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · This modification closes out the contract for leased copiers procured on behalf of the office of the principal legal advisor. $0
Exercise an Option P00007 $1,860
Exercise an Option P00006 $1,860
Exercise an Option P00005 $1,860
Other Administrative Action P00004 $0
Exercise an Option P00003 $1,860
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Purpose of this order is to lease one (1) color MFD. $0
Original award $1,860

About this award

This is a firm fixed-price delivery order awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to JTF Business Systems Corporation, a minority-owned small business, to lease one color multifunction document (MFD) copier for the ICE Office of Principal Legal Advisor (OPLA) in Las Vegas, Nevada. The order includes 60 months of maintenance, with a 12-month base period and four one-year option periods. The order was placed under JTF's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for office imaging and document solutions. The total potential value of the order is $9,300.00. This award was made on an unrestricted basis, without the use of any set-aside designations.

Quick answers

Who was awarded contract 70CMSD19FR0000033?

70CMSD19FR0000033 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on May 15, 2019.

How much is contract 70CMSD19FR0000033 worth?

The government has obligated $9,300 on 70CMSD19FR0000033.

Is contract 70CMSD19FR0000033 an order under another contract?

Yes. 70CMSD19FR0000033 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70CMSD19FR0000033 competed?

The extent of competition for 70CMSD19FR0000033 was full and open competition. The government received 3 offers.

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