21 promethean activpanel systems and 2 mobile panel stands to include installation and training.

Ended Awarded

Contract number
W912KN19F0030
Awardee
Awarding agency
Obligated
$128,172

Award facts

Opportunity
Contract value 100% obligated
$128,172.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sea Girt, NJ 08750, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order worth $128,172.00 awarded by the Department of the Army to JTF Business Systems Corporation, a minority-owned, for-profit small business operating under the division JTF GOV. The order is for the procurement of 21 Promethean ActivePanel systems and 2 mobile panel stands, including installation and training. The order was placed under JTF Business Systems' General Services Administration (GSA) Information Technology (IT) Schedule 70 contract, which allows the company to provide a range of IT hardware, software, and services as a prime contractor to federal agencies. JTF Business Systems Corporation is an experienced provider of office solutions and IT equipment to government customers, holding several Indefinite Delivery Indefinite Quantity (IDIQ) contracts with agencies like the Defense Logistics Agency (DLA) in addition to its GSA Schedule. This order did not use a small business set-aside.

Quick answers

Who was awarded contract W912KN19F0030?

W912KN19F0030 was awarded to JTF Business Systems Corporation by New Jersey National Guard (Army National Guard) on June 12, 2019.

How much is contract W912KN19F0030 worth?

The government has obligated $128,172 on W912KN19F0030.

Which agency awarded contract W912KN19F0030?

New Jersey National Guard (Army National Guard) awarded W912KN19F0030, with funding from Department of the Army (Department of Defense).

Is contract W912KN19F0030 an order under another contract?

Yes. W912KN19F0030 is a delivery order under GS35F232AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W912KN19F0030 competed?

The extent of competition for W912KN19F0030 was full and open competition. The government received 3 offers.

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