Lease a new copier for conroe, TX (sub of houston) POP: date of delivery
Ended Awarded Last action
- Contract number
- 70CMSD21FR0000024
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $17,760
Award facts
- Contract value 100% obligated
- $17,760.00 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
- Conroe, TX 77301, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $3,552 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $3,552 | |
| Exercise an Option | $3,552 | |
| Exercise an Option | $3,552 | |
| Other Administrative Action | $0 | |
| Original award | $3,552 |
About this award
This is a federal contract award from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) to JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia. The contract, with a ceiling value of $17,760.00, is for the lease of a new copier for the ICE office in Conroe, Texas, a suburb of Houston. The contract is a Delivery Order issued under JTF's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract has a period of performance through June 28, 2026 and is a Firm Fixed Price arrangement. This award does not utilize a small business set-aside.
Quick answers
Who was awarded contract 70CMSD21FR0000024?
70CMSD21FR0000024 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on March 3, 2021.
How much is contract 70CMSD21FR0000024 worth?
The government has obligated $17,760 on 70CMSD21FR0000024.
Is contract 70CMSD21FR0000024 an order under another contract?
Yes. 70CMSD21FR0000024 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSD21FR0000024 competed?
The extent of competition for 70CMSD21FR0000024 was full and open competition. The government received 2 offers.
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