Reston CSC/ITD multifunction copiers

Ended Awarded Last action

Contract number
IND17PD00372
Awardee
Awarding agency
Obligated
$40,847

Award facts

Contract value 100% obligated
$40,847.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
NAICS code
323113 Commercial Screen Printing
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20192, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 -$1
Exercise an Option P00008 $8,170
Exercise an Option P00007 $8,170
Exercise an Option P00006 $8,170
Other Administrative Action P00005 $0
Funding Only Action P00004 $1
Exercise an Option P00003 · Reston CSC/ITD multifunction copiers serial number 1: MX4211336 serial number 2: MX4210944 $8,169
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $8,170

About this award

The Department of the Interior awarded a firm fixed-price delivery order to JTF Business Systems Corporation, a minority-owned small business, for multifunction copiers and related services. The contract is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) vehicle, which provides IT hardware, software, and document management solutions to federal agencies. The potential value of this delivery order is $40,847.20. This award was set aside for small business participation.

Quick answers

Who was awarded contract IND17PD00372?

IND17PD00372 was awarded to JTF Business Systems Corporation by Interior Business Center (Office of Policy Management and Budget) on March 28, 2017.

How much is contract IND17PD00372 worth?

The government has obligated $40,847 on IND17PD00372.

Which agency awarded contract IND17PD00372?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PD00372, with funding from Office of the Chief Information Officer (Departmental Offices).

Is contract IND17PD00372 an order under another contract?

Yes. IND17PD00372 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract IND17PD00372 competed?

The extent of competition for IND17PD00372 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award