Xerox maintenance services and supplies

Ended Awarded Last action

Contract number
VA77717F0033
Awardee
Awarding agency
Obligated
$132,000

Award facts

Contract value 100% obligated
$132,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Department of Veterans Affairs
NAICS code
323113 Commercial Screen Printing
Set-aside
Total Small Business
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
Exercise an Option P00001 $66,000
Original award $66,000

About this award

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs Headquarters to JTF Business Systems Corporation, a minority-owned small business, for Xerox maintenance services and supplies. The contract has a potential value of $132,000.00 and was set aside for small business participation. It is being executed under JTF's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging and Document Solution (FSS-36). As a prime contractor, JTF Business Systems Corporation has also been awarded several other Indefinite Delivery Indefinite Quantity (IDIQ) contracts with agencies such as the Defense Logistics Agency (DLA) to provide a range of IT hardware, software, and document management solutions to various federal customers.

Quick answers

Who was awarded contract VA77717F0033?

VA77717F0033 was awarded to JTF Business Systems Corporation by VA Technology Acquisition Center (Headquarters) on April 1, 2017.

How much is contract VA77717F0033 worth?

The government has obligated $132,000 on VA77717F0033.

Which agency awarded contract VA77717F0033?

VA Technology Acquisition Center (Headquarters) awarded VA77717F0033, with funding from Headquarters (Department of Veterans Affairs).

Is contract VA77717F0033 an order under another contract?

Yes. VA77717F0033 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA77717F0033 competed?

The extent of competition for VA77717F0033 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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