Copier maintenance
Ended Awarded Last action
- Contract number
- 75F40119F80289
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $630,000
Award facts
- Contract value 96% obligated
-
- $630,000.00 Current, with exercised options
- $653,750.00 Potential, with all options
- Completion date 100% complete
- Current and 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 20993, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $126,000 | |
| Exercise an Option | $126,000 | |
| Exercise an Option | $126,000 | |
| Exercise an Option | $126,000 | |
| Original award | $126,000 |
About this award
The Food and Drug Administration issued a delivery order to JTF Business Systems Corporation on August 7, 2019, for copier maintenance and Lexmark multifunction device servicing (38 units) at a ceiling value of $653,750.
The order was issued under the GSA Multiple Award Schedule, Office Imaging and Document Solution (FSS-36), a governmentwide vehicle for office equipment procurement and maintenance. Place of performance is Silver Spring, Maryland. The ultimate completion date is August 25, 2024. Pricing is firm fixed price. JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and small business.
Quick answers
Who was awarded contract 75F40119F80289?
75F40119F80289 was awarded to JTF Business Systems Corporation by Food and Drug Administration (Department of Health and Human Services) on August 7, 2019.
How much is contract 75F40119F80289 worth?
The government has obligated $630,000 on 75F40119F80289. Its potential value, with all options, is $653,750.
Is contract 75F40119F80289 an order under another contract?
Yes. 75F40119F80289 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75F40119F80289 competed?
The extent of competition for 75F40119F80289 was full and open competition. The government received 2 offers.
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