GC admin copier
Ended Awarded Last action
- Contract number
- INR15PD00998
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $22,793
Award facts
- Contract value 100% obligated
- $22,793.30 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
- Page, AZ 86040, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $2,040 | |
| Exercise an Option | $2,040 | |
| Exercise an Option | $2,040 | |
| Exercise an Option | $2,040 | |
| Original award | $14,633 |
About this award
This is a delivery order awarded by the Bureau of Reclamation, a civilian agency under the U.S. Department of the Interior, to JTF Business Systems Corporation, a minority-owned small business. The $22,793.30 firm-fixed-price contract is for general administrative copier services under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The contract has an ultimate completion date of October 31, 2020. JTF Business Systems Corporation is a prime contractor that holds various indefinite-delivery, indefinite-quantity (IDIQ) contracts with the General Services Administration and Defense Logistics Agency to provide IT hardware, software, support services, and document management solutions to federal agencies. This particular award was not set aside for small business participation.
Quick answers
Who was awarded contract INR15PD00998?
INR15PD00998 was awarded to JTF Business Systems Corporation by Bureau of Reclamation (Department of the Interior) on September 16, 2015.
How much is contract INR15PD00998 worth?
The government has obligated $22,793 on INR15PD00998.
Is contract INR15PD00998 an order under another contract?
Yes. INR15PD00998 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INR15PD00998 competed?
The extent of competition for INR15PD00998 was full and open competition. The government received 2 offers.
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