Base YR maint/repair for copiers

Ended Awarded Last action

Contract number
W81XWH11F0256
Awardee
Awarding agency
Obligated
$66,698

Award facts

Contract value 54% obligated
  • $66,698.41 Current, with exercised options
  • $124,475.53 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Frederick, MD 21702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 · Copier maintenance $28,889
Supplemental Agreement for work within scope P00006 $2,400
Supplemental Agreement for work within scope P00005 $1,280
Exercise an Option P00004 · Option YR # 1MAINT/repair for copiers $17,065
Supplemental Agreement for work within scope P00003 $2,249
Other Administrative Action P00002 $0
Other Administrative Action P00001 $500
Original award $14,316

About this award

This federal contract award was issued by the U.S. Army Medical Command (MEDCOM) to JTF Business Systems Corporation, a minority-owned small business, on a Firm Fixed Price Delivery Order under the General Services Administration's (GSA) The Office Imaging and Document Solution Multiple Award Schedule (FSS-36). The award, valued at $124,475.53, is for base year maintenance and repair services for copiers at Fort Detrick, Maryland. The contract does not have a set-aside designation and was awarded directly to JTF Business Systems Corporation as the prime contractor. JTF Business Systems Corporation holds various indefinite delivery, indefinite quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) and the Department of the Navy for the provision of IT hardware, software, and related support services to the federal government.

Quick answers

Who was awarded contract W81XWH11F0256?

W81XWH11F0256 was awarded to JTF Business Systems Corporation by Medical Command (Department of the Army) on August 24, 2011.

How much is contract W81XWH11F0256 worth?

The government has obligated $66,698 on W81XWH11F0256. Its potential value, with all options, is $124,476.

Is contract W81XWH11F0256 an order under another contract?

Yes. W81XWH11F0256 is a delivery order under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W81XWH11F0256 competed?

The extent of competition for W81XWH11F0256 was full and open competition. The government received 2 offers.

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