Supply, toner, and printer maintenance BPA
Active Awarded Last action
- Contract number
- W56HZV23AL001
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 8 $769,335 obligated
Award facts
- Opportunity
-
- W56HZV23RL022 Solicitation number
- Combined order value
-
- $776,085 Current, with exercised options
- $1,592,410 Potential, with all options
- Last date to order 68% complete
- IDV ceiling 27% used
- $2,800,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The blanket purchase agreement identifies JTF Business Systems Corporation, doing business as JTF GOV, as the prime contractor providing imaging supplies, toner, maintenance, and related services to multiple Department of the Army organizations. The agreement establishes a single award against the contractor's Multiple Award Schedule contract valued at up to $2.8 million to be issued through task orders or call contracts by various Army contracting offices.
Specifically, the information provided outlines nine task orders awarded to JTF GOV totaling approximately $3.2 million for supplies including toner and maintenance support services. Delivery locations are in Warren, Michigan over five-year periods of performance from June 2023 through May 2028. The task orders were awarded by organizations such as the Army Materiel Command, Army Cyber Command, and TACOM Life Cycle Management Command on a firm-fixed price basis to support office equipment needs without a set-aside designation.
The scope of the blanket purchase agreement and subsequent task orders aims to procure imaging supplies, toner, and maintenance from JTF GOV for the life cycle management of copying and printing devices across multiple Army installations and organizations. The contract establishes the contractor as the primary provider of these products and services through 2028.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CAA supply, toner, & maintenance (by) | ACC Warren | $20,700 | |
| Imcom supply, toner, & maintenance (by) | ACC Warren | $64,080 | |
| PEO GCS supply, toner, & maintenance (by | ACC Warren | $246,300 | |
| Ilsc supply, toner, and maintenance (by) | ACC Warren | $272,370 | |
| ACC supply, toner, & maintenance (by) | ACC Warren | $22,000 | |
| PEO CS & CSS supply, toner,&maintenance(by | ACC Warren | $130,260 | |
| Asaalt supply, toner,& maintenance (by) | ACC Warren | $1,625 | |
| NEC supply, toner, & maintenance (by) | ACC Warren | $12,000 |
Quick answers
Who was awarded contract W56HZV23AL001?
W56HZV23AL001 was awarded to JTF Business Systems Corporation by ACC Warren (Army Contracting Command) on June 1, 2023.
How much is contract W56HZV23AL001 worth?
Orders under W56HZV23AL001 have obligated $769,335. Their combined current value, with exercised options, is $776,085. Their combined potential value, with all options, is $1,592,410. W56HZV23AL001's own ceiling is $2,800,000.
How many orders have been placed under contract W56HZV23AL001?
8 orders have been placed under W56HZV23AL001, the latest on January 10, 2024.
Who can order from contract W56HZV23AL001?
W56HZV23AL001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract W56HZV23AL001 under another contract?
Yes. W56HZV23AL001 is a blanket purchase agreement under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W56HZV23AL001 competed?
The extent of competition for W56HZV23AL001 was full and open competition. The government received 1 offer.
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