Copier leasing services

Ended Awarded Last action

Contract number
HSFE4017F0039
Awardee
Awarding agency
Obligated
$83,780

Award facts

Contract value 100% obligated
$83,780.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · The purpose of this unilateral modification is to DE-obligate excess funds in accordance with memorandum blanket DE-obligation of excess funds in preparation… -$1,420
Other Administrative Action P00006 $0
Exercise an Option P00005 $4,260
Exercise an Option P00004 $17,040
Exercise an Option P00003 $17,040
Exercise an Option P00002 $17,040
Exercise an Option P00001 $17,040
Original award $12,780

About this award

The Federal Emergency Management Agency issued a delivery order to JTF Business Systems Corporation on May 2, 2017, for copier leasing services with a ceiling value of $83,780.00. This is a unilateral modification de-obligating excess funds in preparation for FEMA's financial system transition. Ultimate completion date is September 2, 2026.

The order is issued under the GSA Schedule 36, The Office Imaging and Document Solution (FSS-36), a governmentwide multiple award schedule for office imaging and document solutions. Place of performance is Washington, DC 20472.

JTF Business Systems Corporation, doing business as JTF GOV, is a minority-owned, Subchapter S Corporation and Subcontinent Asian-American small business. The contract is priced firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract HSFE4017F0039?

HSFE4017F0039 was awarded to JTF Business Systems Corporation by FEMA Support Services Section (Federal Emergency Management Agency) on May 2, 2017.

How much is contract HSFE4017F0039 worth?

The government has obligated $83,780 on HSFE4017F0039.

Which agency awarded contract HSFE4017F0039?

FEMA Support Services Section (Federal Emergency Management Agency) awarded HSFE4017F0039, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract HSFE4017F0039 an order under another contract?

Yes. HSFE4017F0039 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSFE4017F0039 competed?

The extent of competition for HSFE4017F0039 was full and open competition. The government received 3 offers.

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