Purchase Order SPE8EN20P0587

Award Date 5/1/20
Potential Completion Date 6/1/20
Potential Value $218K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Springfield, VA 22150, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
16
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $218,127.00 firm fixed price purchase order to JTF Business Systems Corporation, a minority-owned small business, for the delivery of 987 CARTRIDGE, TONER units to the DLA Distribution Center in San Joaquin, California. The contract has a completion date of June 1, 2020 and was awarded on May 1, 2020 without a small business set-aside. JTF Business Systems Corporation is a prime contractor under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract and holds various Indefinite Delivery Indefinite Quantity (IDIQ) vehicles with the DLA and other federal agencies for the provision of IT hardware, software, and document management solutions to government customers.

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