Delivery Order SP700023D0013-SP700024F0214

Award Date 3/27/24
Potential Completion Date 4/26/24
Potential Value $18K
Federal Agency
Document Services
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
ABER PROV GRD, MD 21010, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
7
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SP700023D0013
    Indefinite Delivery Contract
  • SP700023D0013-SP700024F0214
    Delivery Order

This is a firm fixed-price delivery order awarded by the Department of Defense's Document Services agency to JTF Business Systems Corporation, a minority-owned small business, for the purchase of desktop printers and toner for a customer located in Gunpowder, Maryland. The order has a ceiling value of $17,698.00 and a completion date of April 26, 2024. JTF Business Systems Corporation holds a Multiple Award Schedule (MAS) contract and other Indefinite Delivery Indefinite Quantity (IDIQ) vehicles with the General Services Administration (GSA) and Defense Logistics Agency (DLA) to provide IT hardware, software, and support services to government agencies. This delivery order was not set aside for small business participation.

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