Printer maintenance and supply
Ended Awarded
- Contract number
- W56HZV17FL204
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $15,173
Award facts
- Contract value 19% obligated
-
- $15,173.28 Current, with exercised options
- $80,571.84 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the U.S. Army Contracting Command (TACOM) to JTF Business Systems Corporation, a minority-owned small business. The contract is for printer maintenance and supply services, with a ceiling value of $80,571.84. The contract is a firm fixed price delivery order under JTF's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Imaging and Document Solutions (FSS-36). This contract was set aside for small business participation. JTF Business Systems Corporation is an IT solutions provider that holds several IDIQ contracts with the Defense Logistics Agency (DLA) and Department of the Navy for IT hardware, software, and services. Through this delivery order, JTF will provide printer maintenance and supplies to support operations at federal facilities.
Quick answers
Who was awarded contract W56HZV17FL204?
W56HZV17FL204 was awarded to JTF Business Systems Corporation by ACC Warren (Army Contracting Command) on December 7, 2016.
How much is contract W56HZV17FL204 worth?
The government has obligated $15,173 on W56HZV17FL204. Its potential value, with all options, is $80,572.
Which agency awarded contract W56HZV17FL204?
ACC Warren (Army Contracting Command) awarded W56HZV17FL204, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract W56HZV17FL204 an order under another contract?
Yes. W56HZV17FL204 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W56HZV17FL204 competed?
The extent of competition for W56HZV17FL204 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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