Copier Maintenance and Support in the Office of Inspector General, US Departmen
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- 140D0426Q0852
- Agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- GS03F0182V-140D0426F1084 Federal contract award
- Awardee
- JTF Business Systems Corporation
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Interior, Interior Business Center, procuring on behalf of the Office of the Inspector General, has awarded a sole-source follow-on contract to JTF Business Systems Corporation under the Federal Supply Schedule for copier maintenance and support services.
The justification cites GSAR 538.7104-3(b)(1)(iii), logical follow-on authority, based on the contractor's prior FSS order 140D0421F0789, awarded in August 2021 on GSA schedule 53240LC, which was competitively awarded with four quotes. The OIG has leased 16 Xerox copiers from JTF for the past five years; this contract authorizes purchase of those same copiers at one dollar each upon lease completion, plus continued maintenance and support. JTF is a certified HUBZone small business located at 7370 Steel Mill Drive, Springfield, VA 22150. The contracting officer determined JTF is the only vendor positioned to provide the copiers, maintenance, and support at the stated terms. Period of performance runs from September 25, 2026, through September 24, 2027, consisting of one 12-month base period and four 12-month option periods. Place of performance is the OIG office. The estimated total contract value is not disclosed. Contract GS03F0182V was signed by Contracting Officer Heather Watroba and concurred by Contracting Officer's Representative Marshall Jackson on August 27, 2026.
Notice text
Copier Maintenance and Support in the Office of Inspector General, US Department of the Interior. Awarded contract GS03F0182V to unknown vendor for unknown amount on 2026-09-08.
Files
| File | Type | Posted |
|---|---|---|
| D01_FA_Attachment_2_-_(FSS)_Sole_Source_Justification_Redacted_1.pdf |
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