MFD maintenance
Ended Awarded
- Contract number
- W56HZV15FA092
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $120,000
Award facts
- Contract value 100% obligated
- $120,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 323113 Commercial Screen Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warren, MI 48088, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the U.S. Army Contracting Command - Warren (ACC-Warren), a subordinate command of the TACOM Life Cycle Management Command, to JTF Business Systems Corporation, a minority-owned small business. The $120,000.00 firm fixed price contract is for maintenance of multifunction devices (MFDs) and was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The contract has a period of performance from September 30, 2015 to September 29, 2016 and was not set aside for small business participation. JTF Business Systems Corporation provides IT hardware, software, support services, and document management solutions to various federal agencies through its GSA Schedule and other IDIQ contract vehicles.
Quick answers
Who was awarded contract W56HZV15FA092?
W56HZV15FA092 was awarded to JTF Business Systems Corporation by ACC Warren (Army Contracting Command) on September 30, 2015.
How much is contract W56HZV15FA092 worth?
The government has obligated $120,000 on W56HZV15FA092.
Which agency awarded contract W56HZV15FA092?
ACC Warren (Army Contracting Command) awarded W56HZV15FA092, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract W56HZV15FA092 an order under another contract?
Yes. W56HZV15FA092 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W56HZV15FA092 competed?
The extent of competition for W56HZV15FA092 was full and open competition. The government received 1 offer.
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