FY2019 new copier lease for the phoenix, AZ sub office. POP: date of delibery
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000058
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $9,600
Award facts
- Contract value 100% obligated
- $9,600.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85007, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $1,920 | |
| Exercise an Option | $1,920 | |
| Exercise an Option | $1,920 | |
| Exercise an Option | $1,920 | |
| Original award | $1,920 |
About this award
This is a firm fixed-price delivery order contract awarded to JTF Business Systems Corporation, a minority-owned small business, by the U.S. Immigration and Customs Enforcement (ICE) agency. The $9,600 contract is for the lease of new copiers for ICE's Phoenix, AZ sub-office, with a period of performance through September 8, 2024. The contract was awarded under ICE's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for office imaging and document solutions. The contract does not have a set-aside designation. JTF Business Systems Corporation is an IT and document management services provider that holds various GSA and Defense Logistics Agency (DLA) IDIQ contracts to deliver hardware, software, and support services to federal agencies.
Quick answers
Who was awarded contract 70CMSD19FR0000058?
70CMSD19FR0000058 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on July 17, 2019.
How much is contract 70CMSD19FR0000058 worth?
The government has obligated $9,600 on 70CMSD19FR0000058.
Is contract 70CMSD19FR0000058 an order under another contract?
Yes. 70CMSD19FR0000058 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70CMSD19FR0000058 competed?
The extent of competition for 70CMSD19FR0000058 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award