Copier maintenance
Ended Awarded Last action
- Contract number
- DOCSA130115NC0037
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $137,877
Award facts
- Contract value 100% obligated
- $137,876.92 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$641 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $28,500 | |
| Funding Only Action | -$641 | |
| Exercise an Option | $28,500 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $28,500 | |
| Exercise an Option | $27,859 | |
| Original award | $25,800 |
About this award
This is a $137,876.92 fixed-price delivery order contract awarded by the U.S. Department of Commerce to JTF Business Systems Corporation, a minority-owned small business in Springfield, Virginia. The contract is for copier maintenance and annual IT and telecommunications hardware maintenance services. The award is not set aside and is made under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) contract vehicle. JTF Business Systems Corporation is an experienced federal contractor that has been awarded numerous contracts by civilian and defense agencies for technology products and services, including interactive flat panels, smart televisions, and mailroom copier equipment and maintenance. The contract has an ultimate completion date of August 22, 2020.
Quick answers
Who was awarded contract DOCSA130115NC0037?
DOCSA130115NC0037 was awarded to JTF Business Systems Corporation by Office of the Secretary (Department of Commerce) on May 20, 2015.
How much is contract DOCSA130115NC0037 worth?
The government has obligated $137,877 on DOCSA130115NC0037.
Is contract DOCSA130115NC0037 an order under another contract?
Yes. DOCSA130115NC0037 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCSA130115NC0037 competed?
The extent of competition for DOCSA130115NC0037 was full and open competition. The government received 2 offers.
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