Purchase of desktop printers and toner for delivery to camp pendleton, CA.
Ended Awarded
- Contract number
- SP700025F0183
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $3,486
Award facts
- Contract value 100% obligated
- $3,486.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fallbrook, CA 92028, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Document Services division of the U.S. Department of Defense for the purchase of desktop printers and toner for delivery to Camp Pendleton, California. The contract was awarded to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business located in Springfield, Virginia. The contract has a ceiling value of $3,486.00 and a completion date of April 4, 2025. This award is not associated with a larger contract vehicle, and there was no set-aside designation used.
Quick answers
Who was awarded contract SP700025F0183?
SP700025F0183 was awarded to JTF Business Systems Corporation by Document Services (Defense Logistics Agency) on March 4, 2025.
How much is contract SP700025F0183 worth?
The government has obligated $3,486 on SP700025F0183.
Is contract SP700025F0183 an order under another contract?
Yes. SP700025F0183 is a delivery order under SP700023D0013, an indefinite delivery contract.
Was contract SP700025F0183 competed?
The extent of competition for SP700025F0183 was full and open competition after exclusion of sources. The government received 3 offers.
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