Multi functional copier/FAX/printer

Ended Awarded Last action

Contract number
INP17PD01633
Awardee
Awarding agency
Obligated
$18,358

Award facts

Contract value 100% obligated
$18,357.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22312, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $1,421
Exercise an Option P00003 $1,421
Exercise an Option P00002 $1,421
Exercise an Option P00001 · Multifunctional copier/FAX/printer, PU'uhonua O honaunau national historical park, hawaii MOD 01-exercise option year I $1,421
Original award $12,672

About this award

This federal contract award to JTF Business Systems Corporation, a minority-owned small business, is for the delivery of a multi-functional copier/fax/printer. The contract was awarded as a delivery order under the General Services Administration's (GSA) Office Imaging and Document Solution Multiple Award Schedule (FSS-36) with a firm-fixed price of $18,357.83. The contract has no set-aside designation and was awarded in June 2017 with an ultimate completion date of August 2022. JTF Business Systems Corporation, operating under the division JTF GOV, provides a range of IT hardware, software, support services, and document management solutions to federal agencies under various GSA and Defense Logistics Agency (DLA) contract vehicles. This includes a $18.9 million IDIQ for the lease of multifunctional devices and maintenance services to DLA facilities across Europe and the Middle East, as well as a $17.1 million DLA IDIQ for desktop printers, scanners, and accessories.

Quick answers

Who was awarded contract INP17PD01633?

INP17PD01633 was awarded to JTF Business Systems Corporation by Pacific West Region (National Park Service) on June 26, 2017.

How much is contract INP17PD01633 worth?

The government has obligated $18,358 on INP17PD01633.

Is contract INP17PD01633 an order under another contract?

Yes. INP17PD01633 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INP17PD01633 competed?

The extent of competition for INP17PD01633 was full and open competition. The government received 2 offers.

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