New copier lease for opla office in buffalo, NY
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000040
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $8,700
Award facts
- Contract value 100% obligated
- $8,700.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Buffalo, NY 14202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $1,740 | |
| Exercise an Option | $1,740 | |
| Exercise an Option | $1,740 | |
| Exercise an Option | $1,740 | |
| Original award | $1,740 |
About this award
This federal contract award, valued at $8,700.00, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to JTF Business Systems Corporation, a minority-owned small business, for the lease of new copiers for the ICE Office of Principal Legal Advisor (OPLA) office located in Buffalo, New York. The contract was issued as a Delivery Order under JTF's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for office imaging and document solutions (FSS-36). This contract does not have a set-aside designation and has a performance period through August 7, 2024. JTF Business Systems Corporation is an experienced prime contractor providing IT hardware, software, and document management solutions to various federal agencies through its GSA Schedule and other contract vehicles.
Quick answers
Who was awarded contract 70CMSD19FR0000040?
70CMSD19FR0000040 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on July 29, 2019.
How much is contract 70CMSD19FR0000040 worth?
The government has obligated $8,700 on 70CMSD19FR0000040.
Is contract 70CMSD19FR0000040 an order under another contract?
Yes. 70CMSD19FR0000040 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70CMSD19FR0000040 competed?
The extent of competition for 70CMSD19FR0000040 was full and open competition. The government received 1 offer.
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