Maintenance agreement on copiers
Ended Awarded Last action
- Contract number
- 75N93019F00143
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
National Institute of Allergy and Infectious Diseases
National Institutes of Health, Department of Health and Human Services
- Obligated
- $21,600
Award facts
- Contract value 100% obligated
- $21,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the Department of Health and Human Services' National Institutes of Health (NIH) National Institute of Allergy and Infectious Diseases (NIAID) to JTF Business Systems Corporation, a minority-owned small business, for a maintenance agreement on copiers. The contract has a potential value of $21,600.00 and a completion date of January 31, 2020. The contract is not set aside and is under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. JTF Business Systems Corporation is a prime contractor that provides IT hardware, software, support services, and document management solutions to various federal agencies through its GSA Schedule and other IDIQ contracts.
Quick answers
Who was awarded contract 75N93019F00143?
75N93019F00143 was awarded to JTF Business Systems Corporation by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on February 1, 2019.
How much is contract 75N93019F00143 worth?
The government has obligated $21,600 on 75N93019F00143.
Is contract 75N93019F00143 an order under another contract?
Yes. 75N93019F00143 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75N93019F00143 competed?
The extent of competition for 75N93019F00143 was full and open competition. The government received 3 offers.
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