Lease new b & w MFD for 54 months
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000084
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $6,210
Award facts
- Contract value 100% obligated
- $6,210.00 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
- Fort Snelling, MN 55111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $1,380 | |
| Exercise an Option | $1,380 | |
| Supplemental Agreement for work within scope | $1,380 | |
| Exercise an Option | $1,380 | |
| Other Administrative Action | $0 | |
| Original award | $690 |
About this award
The U.S. Immigration and Customs Enforcement (ICE) agency awarded a $6,210 firm-fixed-price delivery order to JTF Business Systems Corporation, a minority-owned small business, to lease a new black and white multifunction device for 54 months. This award is under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. JTF Business Systems Corporation is a prime contractor on several indefinite delivery, indefinite quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) and Department of the Navy, with a potential value up to $18.9 million and $5 million respectively, for providing IT hardware, software, and support services. This delivery order did not use a set-aside designation.
Quick answers
Who was awarded contract 70CMSD19FR0000084?
70CMSD19FR0000084 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on August 28, 2019.
How much is contract 70CMSD19FR0000084 worth?
The government has obligated $6,210 on 70CMSD19FR0000084.
Is contract 70CMSD19FR0000084 an order under another contract?
Yes. 70CMSD19FR0000084 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70CMSD19FR0000084 competed?
The extent of competition for 70CMSD19FR0000084 was full and open competition. The government received 2 offers.
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