GS03F0182V-W56HZV23AL001
Blanket Purchase Agreement
Overview
Government Description
SUPPLY, TONER, AND PRINTER MAINTENANCE BPA
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,800,000 (21% Used)
Related Opportunity
W56HZV23RL022
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Warren, Michigan 48088 United States.
JTF Business Systems Corporation was awarded
Blanket Purchase Agreement W56HZV23AL001 (W56HZV-23-A-L001)
by
ACC Detroit
for Supply, Toner, And Printer Maintenance Bpa
in May 2023.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 323113 and
PSC 7490
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $606,825 has been obligated through this vehicle with a potential value of all existing task orders of $1,588,290.
The total ceiling is $2,800,000, of which 21% has been used.
As of today, the BPA has a total reported backlog of $987,465 and funded backlog of $6,000.
Status
(Open)
Modified 5/8/23
Period of Performance
5/31/23
Start Date
5/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$600.8K
Total Obligated
$606.8K
Current Award
$1.6M
Potential Award
$6.0K
Funded Backlog
$987.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS03F0182V-W56HZV23AL001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W56HZV23AL001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS03F0182V-W56HZV23AL001
Subcontract Awards
Disclosed subcontracts for GS03F0182V-W56HZV23AL001
Transaction History
Modifications to GS03F0182V-W56HZV23AL001
People
Suggested agency contacts for GS03F0182V-W56HZV23AL001
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CM3CXMWM13T5
Awardee CAGE
1BUZ7
Agency Detail
Awarding Office
W56HZV W4GG HQ US ARMY TACOM
Funding Office
W56HZV W4GG HQ US ARMY TACOM
Created By
jason.c.fowler8.civ@army.mil
Last Modified By
zemke.bradley@su2100.tacom.cc
Approved By
jeffrey.b.yeager2.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 5/8/23