CA supply store toner cartridges
Ended Awarded Last action
- Contract number
- 19AQMM18F4047
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $312,766
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $312,766.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Consular Affairs Department of State
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- H999 Other Qc/Test/Inspect- Miscellaneous
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Consular Affairs awarded a $312,766.30 firm fixed-price delivery order contract to JTF Business Systems Corporation, a minority-owned small business, to provide toner cartridges. The contract is under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) Master Contract. JTF Business Systems Corporation, operating under the division JTF GOV, is an experienced prime contractor that provides a range of IT hardware, software, and document management solutions to various federal agencies, including the Departments of Defense, Justice, Homeland Security, and Health and Human Services. This contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract 19AQMM18F4047?
19AQMM18F4047 was awarded to JTF Business Systems Corporation by Office of Acquisition Management (Department of State) on September 19, 2018.
How much is contract 19AQMM18F4047 worth?
The government has obligated $312,766 on 19AQMM18F4047.
Which agency awarded contract 19AQMM18F4047?
Office of Acquisition Management (Department of State) awarded 19AQMM18F4047, with funding from Bureau of Consular Affairs (Department of State).
Is contract 19AQMM18F4047 an order under another contract?
Yes. 19AQMM18F4047 is a delivery order under GS35F232AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F4047 competed?
The extent of competition for 19AQMM18F4047 was full and open competition. The government received 2 offers.
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