Dhis copier maintenance

Ended Awarded Last action

Contract number
75D30119F06739
Awardee
Awarding agency
Obligated
$32,250

Award facts

Opportunity
  • 75D30119Q71059 Solicitation number
Contract value 60% obligated
  • $32,250.00 Current, with exercised options
  • $53,750.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30345, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 -$0
Exercise an Option P00003 $10,750
Exercise an Option P00002 $10,750
Other Administrative Action P00001 $0
Original award $10,750

About this award

This is a firm-fixed-price delivery order awarded by the Centers for Disease Control and Prevention (CDC) to JTF Business Systems Corporation, a minority-owned small business, for copier maintenance services. The order was placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The order has a ceiling value of $53,750.00 and a period of performance through September 15, 2024. This delivery order does not have a small business set-aside designation. JTF Business Systems Corporation is a prime contractor to the federal government, holding various GSA Schedule and Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicles to provide IT hardware, software, and related services to civilian and defense agencies.

Quick answers

Who was awarded contract 75D30119F06739?

75D30119F06739 was awarded to JTF Business Systems Corporation by CDC Pittsburgh (Centers for Disease Control and Prevention) on September 13, 2019.

How much is contract 75D30119F06739 worth?

The government has obligated $32,250 on 75D30119F06739. Its current value, with exercised options, is $32,250. Its potential value, with all options, is $53,750.

Is contract 75D30119F06739 an order under another contract?

Yes. 75D30119F06739 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 75D30119F06739 competed?

The extent of competition for 75D30119F06739 was full and open competition. The government received 1 offer.

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