Lease 1 b & w MFD for 54 months
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000113
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $8,311
Award facts
- Contract value 100% obligated
- $8,310.96 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- York, PA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1 | |
| Exercise an Option | $1,956 | |
| Exercise an Option | $1,956 | |
| Other Administrative Action | -$489 | |
| Exercise an Option | $1,956 | |
| Exercise an Option | $1,956 | |
| Original award | $978 |
About this award
This federal contract award with a ceiling value of $8,310.96 was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to the prime contractor JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for the lease of 1 black and white multifunctional device (MFD) for 54 months. It is a Firm Fixed Price Delivery Order issued under JTF's The Office Imaging and Document Solution Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). JTF is an IT services and document management solutions provider that holds various indefinite delivery, indefinite quantity (IDIQ) contract vehicles with agencies like the Defense Logistics Agency (DLA) and Department of the Navy. This award does not have a small business set-aside designation.
Quick answers
Who was awarded contract 70CMSD19FR0000113?
70CMSD19FR0000113 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on September 12, 2019.
How much is contract 70CMSD19FR0000113 worth?
The government has obligated $8,311 on 70CMSD19FR0000113.
Is contract 70CMSD19FR0000113 an order under another contract?
Yes. 70CMSD19FR0000113 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70CMSD19FR0000113 competed?
The extent of competition for 70CMSD19FR0000113 was full and open competition. The government received 2 offers.
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