Mpco mailroom copier/scanner lease
Ended Awarded Last action
- Contract number
- INR16PD01044
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $24,862
Award facts
- Contract value 100% obligated
- $24,862.03 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sacramento, CA 95825, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,550 | |
| Exercise an Option | $5,482 | |
| Exercise an Option | $5,482 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $5,482 | |
| Exercise an Option | $5,482 | |
| Original award | $5,482 |
About this award
This is a Delivery Order awarded to JTF Business Systems Corporation, a minority-owned small business, by the Bureau of Reclamation, a civilian federal agency. The contract is for the lease of a mailroom copier/scanner with a ceiling value of $24,862.03. The contract is placed under the Multiple Award Schedule (MAS) contract vehicle, The Office Imaging and Document Solution (FSS-36). The contract has a firm fixed price pricing type and an ultimate completion date of July 12, 2021. The place of performance is in Sacramento, California. JTF Business Systems Corporation is a Subchapter S Corporation and Subcontinent Asian-American owned small business that specializes in providing IT hardware, software, support services, and document management solutions to federal government agencies.
Quick answers
Who was awarded contract INR16PD01044?
INR16PD01044 was awarded to JTF Business Systems Corporation by Bureau of Reclamation (Department of the Interior) on September 30, 2016.
How much is contract INR16PD01044 worth?
The government has obligated $24,862 on INR16PD01044.
Is contract INR16PD01044 an order under another contract?
Yes. INR16PD01044 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INR16PD01044 competed?
The extent of competition for INR16PD01044 was full and open competition. The government received 8 offers.
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