The federal contract IDV award is a single-award Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Land and Maritime to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $250,000 IDC, with a one-year period of performance, enables the efficient procurement of specific National Stock Number toner cartridges, primarily for HP Color LaserJet Enterprise printers, to be delivered to DLA depots both domestically and overseas. The contract was awarded under a competitive solicitation set aside for SDVOSBs, with pricing and delivery as key evaluation factors. To date, two firm-fixed-price delivery orders have been issued under this IDC, each valued at $1,260, for the supply of toner cartridges with National Stock Numbers 8510506992 and 8510461268. The original solicitation indicates that this IDC will be used to procure CARTRIDGE, TONER under NSN 3610016873131, with a total estimated quantity of 63 units. The contract has a one-year term or until the total order value reaches $250,000, whichever comes first, and an estimated four orders per year with a guaranteed minimum quantity of 9. The items will be shipped to various CONUS and OCONUS DLA Depots, and the approved source is 28480 W2000X. The solicitation was an RFQ open to all responsible sources, with the contract potentially resulting in multiple awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/24/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7M224D60AY-SPE7M125F0145 | JTF Business Solutions Corp. | $4.1k | 10/17/24 | 11/18/24 | 10/17/24 | |
Delivery Order SPE7M224D60AY-SPE7M124F3299 | JTF Business Solutions Corp. | $5.6k | 7/18/24 | 8/19/24 | 7/18/24 | |
Delivery Order SPE7M224D60AY-SPE7M124F3975 | JTF Business Solutions Corp. | $6.7k | 9/26/24 | 10/28/24 | 9/26/24 | |
Delivery Order SPE7M224D60AY-SPE7M125F0227 | JTF Business Solutions Corp. | $4.1k | 10/31/24 | 1/24/25 | 12/11/24 | |
Delivery Order SPE7M224D60AY-SPE7M125F1221 | JTF Business Solutions Corp. | $36.5k | 3/13/25 | 4/14/25 | 3/13/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE7M224U0049 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 6/24/24, 4:06 PM | |
CARTRIDGE, TONER | SPE7M224U0049 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 6/3/24, 10:17 AM |