The purpose of this delivery order is to provide 26 copiers and maintenance service in support of region FEMA region IV

Ended Awarded Last action

Contract number
70FBR419F00000211
Awardee
Awarding agency
Obligated
$207,471

Award facts

Contract value 100% obligated
$207,470.75 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
Atlanta, GA 30341, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00006 $10,500
Change Order P00005 $10,500
Change Order P00004 $10,500
Change Order P00003 $10,500
Change Order P00002 $28,600
Change Order P00001 · The purpose of change order is to add additional funding and extend the period of performance for 26 copiers and maintenance service in support of region FEMA… $14,300
Original award $122,571

About this award

This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region IV to JTF Business Systems Corporation, a minority-owned small business, to provide 26 copiers and maintenance services. The contract has a ceiling value of $207,470.75 and a period of performance ending on July 31, 2020. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule contract "The Office Imaging and Document Solution (FSS-36)." This delivery order is not set aside for any small business program. JTF Business Systems Corporation is a Subchapter S Corporation and Subcontinent Asian-American owned small business that specializes in providing IT hardware, software, support services, and document management solutions to federal government agencies.

Quick answers

Who was awarded contract 70FBR419F00000211?

70FBR419F00000211 was awarded to JTF Business Systems Corporation by FEMA Region 4 (Federal Emergency Management Agency) on April 29, 2019.

How much is contract 70FBR419F00000211 worth?

The government has obligated $207,471 on 70FBR419F00000211.

Is contract 70FBR419F00000211 an order under another contract?

Yes. 70FBR419F00000211 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70FBR419F00000211 competed?

The extent of competition for 70FBR419F00000211 was full and open competition. The government received 2 offers.

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