Management print services
Ended Awarded Last action
- Contract number
- 70VT1518F00021
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Office of the Inspector General
Department of Homeland Security
- Obligated
- $347,159
Award facts
- Contract value 81% obligated
-
- $347,158.72 Current, with exercised options
- $430,549.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $7,450 | |
| Exercise an Option | $38,895 | |
| Exercise an Option | $97,869 | |
| Exercise an Option | $110,326 | |
| Change Order | $9,229 | |
| Other Administrative Action | $0 | |
| Modification | $83,390 | |
| Close Out | $0 |
About this award
This is a delivery order awarded by the Office of the Inspector General, a civilian federal agency, to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for $430,549.00 and provides management print services, including the delivery of IT hardware, software, support services, and document management solutions. The contract is issued under the GSA's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to acquire these types of products and services. The contract does not have a set-aside designation and runs through May 7, 2023. JTF Business Systems Corporation also holds several Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicles with the Defense Logistics Agency and Department of the Navy for related IT and office equipment solutions.
Quick answers
Who was awarded contract 70VT1518F00021?
70VT1518F00021 was awarded to JTF Business Systems Corporation by Office of the Inspector General (Department of Homeland Security) on May 8, 2018.
How much is contract 70VT1518F00021 worth?
The government has obligated $347,159 on 70VT1518F00021. Its potential value, with all options, is $430,549.
Is contract 70VT1518F00021 an order under another contract?
Yes. 70VT1518F00021 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70VT1518F00021 competed?
The extent of competition for 70VT1518F00021 was full and open competition. The government received 1 offer.
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