G:itstr, LAKE171718 - 60-month xerox copier leases (5EA): HQ, maintenance, ICC, dispatch, BB ranger station
Ended Awarded Last action
- Contract number
- INP17PD01045
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $152,423
Award facts
- Contract value 100% obligated
- $152,422.70 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boulder City, NV 89005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $33,104 | |
| Exercise an Option | $33,104 | |
| Exercise an Option | $33,104 | |
| Exercise an Option | $33,104 | |
| Supplemental Agreement for work within scope | $2,308 | |
| Original award | $17,700 |
About this award
This is a 60-month lease contract awarded by the Department of the Interior National Park Service Pacific West Region to JTF Business Systems Corporation, a minority-owned small business, for the lease of 5 Xerox copiers to be used at various NPS facilities in Boulder City, NV. The contract has a total potential value of $152,422.70 and is a Firm Fixed Price Delivery Order issued under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract vehicle. The contract was set aside for small business participation.
Quick answers
Who was awarded contract INP17PD01045?
INP17PD01045 was awarded to JTF Business Systems Corporation by Pacific West Region (National Park Service) on April 28, 2017.
How much is contract INP17PD01045 worth?
The government has obligated $152,423 on INP17PD01045.
Is contract INP17PD01045 an order under another contract?
Yes. INP17PD01045 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INP17PD01045 competed?
The extent of competition for INP17PD01045 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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