Purchase of desktop printers and toner for customer located in gunpowder, maryland.
Ended Awarded Last action
- Contract number
- SP700024F0214
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $17,698
Award facts
- Contract value 100% obligated
- $17,698.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- ABER PROV GRD, MD 21010, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $17,698 |
About this award
This federal contract award, valued at $17,698.00, was issued by the Document Services division of the U.S. Defense agency for the purchase of desktop printers and toner for a customer located in Gunpowder, Maryland. The contract was awarded to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business, on March 27, 2024, with a performance period ending on April 26, 2024. The contract is a Delivery Order under a Firm Fixed Price contract type. JTF Business Systems Corporation is an experienced federal contractor, holding various Indefinite Delivery Contract (IDV) vehicles with multiple government agencies, including the Department of Defense Education Activity and Immigration and Customs Enforcement. This award does not utilize a set-aside designation.
Quick answers
Who was awarded contract SP700024F0214?
SP700024F0214 was awarded to JTF Business Systems Corporation by Document Services (Defense Logistics Agency) on March 27, 2024.
How much is contract SP700024F0214 worth?
The government has obligated $17,698 on SP700024F0214.
Is contract SP700024F0214 an order under another contract?
Yes. SP700024F0214 is a delivery order under SP700023D0013, an indefinite delivery contract.
Was contract SP700024F0214 competed?
The extent of competition for SP700024F0214 was full and open competition after exclusion of sources. The government received 7 offers.
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