Cincinnati district office - preventative maintenance service agreement for two konica minolta bizhub C552 copiers
Ended Awarded Last action
- Contract number
- 75F40118F10383
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $17,600
Award facts
- Contract value 80% obligated
-
- $17,600.00 Current, with exercised options
- $22,000.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20903, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $4,400 | |
| Exercise an Option | $4,400 | |
| Exercise an Option | $4,400 | |
| Original award | $4,400 |
About this award
The Department of Health and Human Services Food and Drug Administration awarded a firm fixed price delivery order worth $22,000 to JTF Business Systems Corporation for preventative maintenance services for two Konica Minola Bizhub C552 copiers located in Silver Spring, Maryland. The award was made against The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule held by JTF Business Systems Corporation with the General Services Administration. As a minority-owned, small business, JTF will provide all required maintenance and support for the copiers through the completion date of September 15, 2023 at the FDA location. No set-aside designation was used for this order to maintain office equipment supporting the agency's regulatory and administrative functions.
Quick answers
Who was awarded contract 75F40118F10383?
75F40118F10383 was awarded to JTF Business Systems Corporation by Food and Drug Administration (Department of Health and Human Services) on September 11, 2018.
How much is contract 75F40118F10383 worth?
The government has obligated $17,600 on 75F40118F10383. Its potential value, with all options, is $22,000.
Is contract 75F40118F10383 an order under another contract?
Yes. 75F40118F10383 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75F40118F10383 competed?
The extent of competition for 75F40118F10383 was full and open competition. The government received 2 offers.
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