Copier maintenance for three (3) canon copiers at USU. Base plus four (4) one (1) year option periods.//S/a corrected completion and ultimate completion dates IV & V FY18Q4/
Ended Awarded Last action
- Contract number
- HU000118FDT20
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Uniformed Services University of the Health Sciences
Department of Defense
- Obligated
- $84,755
Award facts
- Contract value 98% obligated
-
- $84,755.00 Current, with exercised options
- $86,205.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323113 Commercial Screen Printing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20814, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $12,000 | |
| Exercise an Option | $13,450 | |
| Exercise an Option | $19,001 | |
| Exercise an Option | $22,152 | |
| Change Order | $8,000 | |
| Original award | $10,152 |
About this award
This is a delivery order contract awarded by the Uniformed Services University of the Health Sciences (USUHS), a defense agency, to JTF Business Systems Corporation, a minority-owned small business. The contract is for copier maintenance services on three Canon copiers at the USUHS facility in Bethesda, Maryland. The contract has a base period plus four one-year option periods, with a total ceiling value of $86,205.00. The contract was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule, using a firm-fixed price pricing type. This delivery order was set aside for total small business participation.
Quick answers
Who was awarded contract HU000118FDT20?
HU000118FDT20 was awarded to JTF Business Systems Corporation by Uniformed Services University of the Health Sciences (Department of Defense) on September 4, 2018.
How much is contract HU000118FDT20 worth?
The government has obligated $84,755 on HU000118FDT20. Its potential value, with all options, is $86,205.
Is contract HU000118FDT20 an order under another contract?
Yes. HU000118FDT20 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HU000118FDT20 competed?
The extent of competition for HU000118FDT20 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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