2/3/2021: all offices in AOR will not have the required printer/copier/FAX capabilities to operationally support the mission without the requested xerox workcentre stations.
Ended Awarded Last action
- Contract number
- 70CMSD21FR0000066
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $87,280
Award facts
- Contract value 100% obligated
- $87,280.00 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
- Reston, VA 20191, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $12,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $12,000 | |
| Exercise an Option | $12,000 | |
| Exercise an Option | $12,000 | |
| Original award | $39,280 |
About this award
This federal contract award, with ID GS03F0182V|70CMSD21FR0000066, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia. The contract provides the ICE Enforcement and Removal Operations Washington, D.C. office with a lease for Xerox multifunction devices (printers, copiers, faxes) to support their operational mission. This is a Firm Fixed Price delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, with a ceiling value of $87,280.00 and a period of performance through August 3, 2026. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70CMSD21FR0000066?
70CMSD21FR0000066 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on May 26, 2021.
How much is contract 70CMSD21FR0000066 worth?
The government has obligated $87,280 on 70CMSD21FR0000066.
Is contract 70CMSD21FR0000066 an order under another contract?
Yes. 70CMSD21FR0000066 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSD21FR0000066 competed?
The extent of competition for 70CMSD21FR0000066 was full and open competition. The government received 2 offers.
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