Maintenance agreement for canon copiers

Ended Awarded

Contract number
ING14PD00055
Awardee
Awarding agency
Obligated
$1,788

Award facts

Contract value 100% obligated
$1,788.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20192, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price delivery order issued by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to JTF Business Systems Corporation, a minority-owned small business, for a maintenance agreement for Canon copiers. The one-year contract has a potential value of $1,788.00 and is awarded under the GSA Schedule 36 for The Office Imaging and Document Solution. JTF Business Systems Corporation is a prime contractor holding multiple contract vehicles with the General Services Administration (GSA) and Defense Logistics Agency (DLA) to provide IT hardware, software, and document management solutions to federal agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract ING14PD00055?

ING14PD00055 was awarded to JTF Business Systems Corporation by Office of Acquisitions and Grants (US Geological Survey) on December 2, 2013.

How much is contract ING14PD00055 worth?

The government has obligated $1,788 on ING14PD00055.

Is contract ING14PD00055 an order under another contract?

Yes. ING14PD00055 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract ING14PD00055 competed?

The extent of competition for ING14PD00055 was full and open competition. The government received 2 offers.

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