Lease, maintenance and consumable supplies for 3 copiers - flat rate

Active Blanket Purchase Agreement Awarded Last action

Contract number
36C77022A0008
Awardee
Awarding agency
Task orders
5 $48,529 obligated

Award facts

Opportunity
Combined order value
$48,529 Current and potential, with all options
Last date to order 86% complete
IDV ceiling 98% used
$49,380.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Veterans Integrated Service Network 9 Veterans Health Administration, Department of Veterans Affairs
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 9 awarded a Blanket Purchase Agreement to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business, on July 1, 2022, with a ceiling value of $49,380.00 and an ultimate completion date of June 30, 2027, for lease, maintenance, and consumable supplies for three copiers on a flat-rate basis.

Place of performance is Murfreesboro, Tennessee. The BPA is firm-fixed-price and carries no set-aside restriction at the BPA level, though subsequent calls have been set aside for Service-Disabled Veteran-Owned Small Businesses.

Recent BPA calls issued under this vehicle span July 2022 through July 2026, each for lease, maintenance, and consumable supplies for three copiers in Murfreesboro with firm-fixed-price terms and June 30 completion dates. Call values have ranged from $9,053.00 to $9,876.00, with the most recent call issued July 1, 2026, valued at $9,876.00. Each call has been set aside for Service-Disabled Veteran-Owned Small Businesses.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · EO 14398 - lease, maintenance and consumable supplies for 3 copiers - flat rate $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C77022A0008?

36C77022A0008 was awarded to JTF Business Solutions Corp. by Veterans Integrated Service Network 15 (Veterans Health Administration) on July 1, 2022.

How much is contract 36C77022A0008 worth?

Orders under 36C77022A0008 have obligated $48,529. 36C77022A0008's own ceiling is $49,380.

How many orders have been placed under contract 36C77022A0008?

5 orders have been placed under 36C77022A0008, the latest on July 1, 2026.

Which agency awarded contract 36C77022A0008?

Veterans Integrated Service Network 15 (Veterans Health Administration) awarded 36C77022A0008, with funding from Veterans Integrated Service Network 9 (Veterans Health Administration).

Who can order from contract 36C77022A0008?

36C77022A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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