Nogrn inde-copier maintenance service

Ended Awarded Last action

Contract number
INP16PD00832
Awardee
Awarding agency
Obligated
$115,900

Award facts

Opportunity
  • EBUYRFQ1075882 Solicitation number
Contract value 100% obligated
$115,900.00 Current and 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$317
Exercise an Option P00004 · Inde-copier maintenance service option year 4 $25,017
Exercise an Option P00003 · Inde-copier maintenance service option year 3 $22,800
Exercise an Option P00002 · Nogrn inde-copier maintenance service option year 2 $22,800
Exercise an Option 1 · Nogrn inde-copier maintenance service option year 1 $22,800
Original award $22,800

About this award

This federal contract was awarded by the Northeast Region of the General Services Administration (GSA) to JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia. The contract, valued at $115,900.00, is for the provision of copier maintenance services to the government under the GSA's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The contract has a period of performance through March 31, 2021 and is structured as a firm fixed price delivery order. JTF Business Systems Corporation is an approved vendor on the GSA MAS contract and has experience delivering IT hardware, software, and document management solutions to various federal agencies.

Quick answers

Who was awarded contract INP16PD00832?

INP16PD00832 was awarded to JTF Business Systems Corporation by Northeast Region (National Park Service) on April 1, 2016.

How much is contract INP16PD00832 worth?

The government has obligated $115,900 on INP16PD00832.

Is contract INP16PD00832 an order under another contract?

Yes. INP16PD00832 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INP16PD00832 competed?

The extent of competition for INP16PD00832 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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