BPA copier

Ended Awarded Last action

Contract number
DJD15HQS0020
Awardee
Awarding agency
Task orders
123 $2,607,797 obligated

Award facts

Combined order value
  • $2,608,363 Current, with exercised options
  • $3,065,863 Potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Medical copier charges 10/01/2021-09/30/2022 15B21322F00000028 Federal Correctional Institution Schuylkill (BOP) $910
Maintance for copier 15DDNJ21F00000002 Drug Enforcement Administration $1,300
Copier and shredder service agreement required to maintain serviceability of equipment. 15DDNE20F00000028 Drug Enforcement Administration $6,937
Administrative support 15JCRM20F00000035 Criminal Division (OBD) $86,900
Monthly on-site service contract covering all parts 15DDHQ20F00000669 Drug Enforcement Administration $1,840
JTF: xerox copier service maintenance for model 7845, s/n MX4273657 at ORO, including parts, labor, and all supplies… 15DDSF20F00000010 Drug Enforcement Administration $1,800
JTF business-bonifant-$1,020.00-onsite service 15DDCB20F00000010 Drug Enforcement Administration $1,020
JTF-ingrid jimenez 15DDNY20F00000006 Drug Enforcement Administration $7,035
Maintance for copier 15DDNJ20F00000001 Drug Enforcement Administration $1,300
Monthly onsite service contract for copier DEA40751D ricoh 15DDSD20F00000015 Drug Enforcement Administration $1,560
Monthly onsite service contract for copiers 15DDSD20F00000014 Drug Enforcement Administration $2,700
JTF-ingrid jimenez 09/30/2019 to 09/29/2020 15DDHQ19F00001007 Drug Enforcement Administration $33,300
JTF GSA business systems 15DD0S19F00002429 Drug Enforcement Administration $12,128
Xerox copiers, delivery, and monthly service 15DDHQ19F00001544 Drug Enforcement Administration $73,850
Office equipment maintenance 15DDST19F00000048 Drug Enforcement Administration $8,100
Service maintenance agreement maintenance contract for copiers, includes all parts, labor, and supplies. Period of… 15DDHQ19F00001518 Drug Enforcement Administration $32,400
JTF-ingrid jimenez 15DDNY19F00000057 Drug Enforcement Administration $7,561
Xerox altalink C8055 color copier 15DDH019F00000052 Drug Enforcement Administration $7,133
JTF GOV - xerox copier/printer dcfa $7,035.00 15DDHQ19F00001266 Drug Enforcement Administration $7,035
Xerox altalink C8045 copier 15DDH019F00000051 Drug Enforcement Administration $6,534
JTF GOV - saos quarterly copier maintenance and service of additional office equipment as needed. 15DDHQ19F00001147 Drug Enforcement Administration $158,929
Service agreement required to maintain serviceable of equipment on 6 copiers and 14 shredders. 15DDNE19F00000012 Drug Enforcement Administration $6,937
Maintenance agreement for (19) nineteen copiers. 15DDPH19F00000021 Drug Enforcement Administration $20,020
Service and maintenance for TR copiers. Period of performance 7/1/2019 - 6/30/2020 14.77% 15DDHQ19F00000637 Drug Enforcement Administration $62,500
Monthly onsite service contract covering all parts, labor, and supplies except paper POP 06/01/2019 - 05/31/2020 15DDHQ19F00000961 Drug Enforcement Administration $48,000
Information technology input/output and storage devices 15DDHQ19F00000627 Drug Enforcement Administration $8,291
Xerox altalink 15DDCH19F00000010 Drug Enforcement Administration $7,458
S1D: JTF GOV xerox copier service maint. POP: 4/1/19-3/31/20 15DDSF19F00000008 Drug Enforcement Administration $1,500
JTF business-bonifant-$1,020.00-onsite contract 15DDCB19F00000013 Drug Enforcement Administration $1,020
JTF business-thompson-$600.00-on site maintanance 15DDCB19F00000012 Drug Enforcement Administration $400
JTF service maintenace agreement helpdesk support at 1-800-444-3299, monday through friday from 0800 to 1800. 12 hour… 15DDHQ19F00000344 Drug Enforcement Administration $1,140
S1D: JTF: C8045/YH xerox altalink color, xerox office finisher, reader enablement, CAC reader & delivery. 15DDSF19F00000002 Drug Enforcement Administration $6,252
JTF - saos - copier for safb 15DDHQ19F00000142 Drug Enforcement Administration $6,590
Purchase of copier 15DDNY19F00000007 Drug Enforcement Administration $6,345
Purchase of copier 15DDHQ19F00000069 Drug Enforcement Administration $6,228
Xerox workcentre 7845 xerox office finisher LX/2000 sheet stapler/stacker xerox 2/3 hole punch xerox delivery service… 15DDHQ19F00000053 Drug Enforcement Administration $16,080
Maint/repair/rebuild of equipment- office machines/text processing sys/visible record equipment 15DDHQ19F00000072 Drug Enforcement Administration $35,500
JTF GOV-figueroa-$9,053.24-monthly service contrac 15DDCB18F00000051 Drug Enforcement Administration $18,106
To meet day-to-day administrative functions at the hattiesburg POD DFA# d-18-DNO-16651 15DDN018F00000054 Drug Enforcement Administration $6,345
Copiers 15DDHQ18F00001386 Drug Enforcement Administration $12,155
JTF business - saos, xerox copier for dallas FD hidta task force group 3. Issue a BPA call against BPA DJD-15-HQ-s-0020. 15DDHQ18F00001323 Drug Enforcement Administration $6,228
Xerox copier machines. 15DDPH18F00000032 Drug Enforcement Administration $22,030
Copiers 15F06718F0007187 Headquarters Division (FBI) $16,679
Xerox workcentre copier for the charleston WV. Use divops funding. 15DDHQ18F00001240 Drug Enforcement Administration $7,476
JTF.GOV - saos, xerox copier for omaha FD. Issue a BPA call against BPA DJD-15-HQ-s-0020. 15DDHQ18F00001117 Drug Enforcement Administration $6,753
Request for quote - saos two (2) high speed scanners for the quick copy center to complete printing requests by DEA… 15DDHQ18F00001000 Drug Enforcement Administration $15,516
Xerox machines annual maintenance renewal 15DDST18F00000075 Drug Enforcement Administration $8,100
Maintenance agreement for 18 copiers. 15DDPH18F00000025 Drug Enforcement Administration $17,779
JTF GOV-nola diversion-07-11-2018 coperie will be used for day to day operations. Copier will be used to support case… 15DDN018F00000033 Drug Enforcement Administration $6,344
JTF business systems - saos issue BPA call against BPA DJD-15-HQ-s-0020 for copiers to replace irreparable copiers in… 15DDHQ18F00000837 Drug Enforcement Administration $12,660
Show 40 more

Latest 50 of 123 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 · BPA copier maintenance $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract DJD15HQS0020?

DJD15HQS0020 was awarded to JTF Business Systems Corporation by Drug Enforcement Administration (Department of Justice) on March 12, 2015.

How much is contract DJD15HQS0020 worth?

Orders under DJD15HQS0020 have obligated $2,607,797. Their combined current value, with exercised options, is $2,608,363. Their combined potential value, with all options, is $3,065,863.

How many orders have been placed under contract DJD15HQS0020?

123 orders have been placed under DJD15HQS0020, the latest on October 1, 2021.

Who can order from contract DJD15HQS0020?

DJD15HQS0020 is a single award blanket purchase agreement.

Is contract DJD15HQS0020 under another contract?

Yes. DJD15HQS0020 is a blanket purchase agreement under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJD15HQS0020 competed?

The extent of competition for DJD15HQS0020 was full and open competition. The government received 7 offers.

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