AWARDBPA CALLSmall business
BPA call 0004JTF BUSINESS SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Jan 11, 2018 to Mar 27, 2023
- Ended
- Modifications
- 16
- Latest action Sep 26, 2025
- Contract type
- BPA call
- PIID 0004
Description of requirement
PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE
Dates and value
- Award date
- Signed on Jan 16, 2018
- Potential end of performance
- May 26, 2023
- Current value
- $315,338Base and exercised options
- Potential value (if all options are exercised)
- $327,518
- Parent contract vehicle
- W56HZV17AL002 (BPA, single award) — 13 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEICM3CXMWM13T5
CAGE code1BUZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJTF BUSINESS SYSTEMS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC- DTA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC- DTA
Place of performance
- Place of performance
- Warren, Macomb County, Michigan 48088-0899
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 16, 2018Base obligation at award: $1,938
- Latest action
- Sep 26, 2025 — Other administrative actionModification 16; obligation change +$870; administrative: no change in scope or value
- Latest substantive action
- Mar 28, 2023 — Option exercisedModification 14
- Latest funding action
- Sep 16, 2025 — Funding onlyModification 15; obligation change -$1,740; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order9
- Option exercised5
- Funding only1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $870
- Latest action: change in base and all options
- $870
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CH
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912CH