Full service maintenance for two konica multifuctional devices.
Ended Awarded Last action
- Contract number
- 70CMSD21FR0000197
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $2,880
Award facts
- Contract value 100% obligated
- $2,880.00 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
- Miami, FL 33194, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $960 | |
| Exercise an Option | $960 | |
| Original award | $960 |
About this award
The U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) awarded a $2,880.00 firm-fixed-price delivery order to JTF Business Systems Corporation for full service maintenance on two Konica multifunction devices. The order was placed under JTF's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). JTF Business Systems Corporation is a minority-owned, for-profit small business that provides IT hardware, software, and document management solutions to federal agencies. The contract has a period of performance through September 21, 2024 and was not set aside for small business participation.
Quick answers
Who was awarded contract 70CMSD21FR0000197?
70CMSD21FR0000197 was awarded to JTF Business Systems Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on September 21, 2021.
How much is contract 70CMSD21FR0000197 worth?
The government has obligated $2,880 on 70CMSD21FR0000197.
Is contract 70CMSD21FR0000197 an order under another contract?
Yes. 70CMSD21FR0000197 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSD21FR0000197 competed?
The extent of competition for 70CMSD21FR0000197 was full and open competition. The government received 2 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