Supply, toner, and printer maintenance BPA
Ended Awarded Last action
- Contract number
- W56HZV17AL002
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 13 $2,111,419 obligated
Award facts
- Opportunity
-
- W56HZV17RL572 Solicitation number
- Printer Maintenance Award Notice · Posted Jun 22, 2017
- Combined order value
-
- $2,113,159 Current, with exercised options
- $2,403,124 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $8,000,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 93RD signal brigade supply, toner, maint | ACC Warren | $5,800 | |
| PEO GCS (FMS) supply, tonery,&maint. | ACC Warren | $6,570 | |
| Supply, toner,&printer maintenance | ACC Warren | $104,170 | |
| 106TH signal brigade tardec supply, tone | ACC Warren | $3,960 | |
| ACC supply, toner,&printer maintenance | ACC Warren | $208,815 | |
| Tardec supply, toner,&printer maintena | ACC Warren | $13,801 | |
| PM LAV supply, toner, and printer mainte | ACC Warren | $3,284 | |
| PEO GC supply, toner,&printer maintenance | ACC Warren | $313,598 | |
| CIO/G6 supply, toner & printer maintenan | ACC Warren | $227,205 | |
| Ilsc supply, toner,&printer maintena | ACC Warren | $478,522 | |
| PEO CS & CSS printer supply, toner, maint | ACC Warren | $624,040 | |
| Imcom supply, toner,&printer maintenan | ACC Warren | $79,389 | |
| Sose & i supply, toner,&printer maintena | ACC Warren | $42,267 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W56HZV17AL002?
W56HZV17AL002 was awarded to JTF Business Systems Corporation by ACC Warren (Army Contracting Command) on September 25, 2017.
How much is contract W56HZV17AL002 worth?
Orders under W56HZV17AL002 have obligated $2,111,419. Their combined current value, with exercised options, is $2,113,159. Their combined potential value, with all options, is $2,403,124. W56HZV17AL002's own ceiling is $8,000,000.
How many orders have been placed under contract W56HZV17AL002?
13 orders have been placed under W56HZV17AL002, the latest on October 1, 2021.
Who can order from contract W56HZV17AL002?
W56HZV17AL002 is a single award blanket purchase agreement. Defense agencies can place orders on it.
Is contract W56HZV17AL002 under another contract?
Yes. W56HZV17AL002 is a blanket purchase agreement under GS03F0182V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W56HZV17AL002 competed?
The extent of competition for W56HZV17AL002 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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