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Delivery order 140D8020F0254JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$18.28K
$18,277of $18.28K potential value
Outlays (paid to date)
$18.28K
$18.28K paid of $18.28K obligated$18,277
Period of performance
Jan 23, 2020 to Feb 28, 2025
Ended
Modifications
9
Latest action Dec 23, 2024
Contract type
Delivery order
PIID 140D8020F0254

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

60 MONTH COPIER LEASE WITH INCLUDED MAINTENANCE AND REPLENISHABLES

Dates and value

Award date
Signed on Jan 23, 2020
Potential end of performance
Feb 27, 2025
Current value
$18,277Base and exercised options
Potential value (if all options are exercised)
$18,277
Parent contract vehicle
GS03F0182V (FSS, multiple award) — 1,280 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1
  • FY2024: $3,655
  • FY2023: $3,655
  • FY2022: $3,655
  • FY2021: $3,655
  • FY2020: $3,655

Total across 6 fiscal years: $18,277

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameJTF BUSINESS SYSTEMS CORPORATION
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
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. OFFICE OF AVIATION SERVICES (00082)
Funded from
Reimbursable activity; Wcf reimbursable activitiesProgram activities014-4523, 014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99507-1002
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
W036LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
RFQ1401552(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 23, 2020Base obligation at award: $3,655
Latest action
Dec 23, 2024 — Supplemental agreement (within scope)Modification P00009; obligation change +$1
Latest substantive action
Dec 23, 2024 — Supplemental agreement (within scope)Modification P00009; obligation change +$1
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised3
  • Supplemental agreement (within scope)1
10 actions recorded, Jan 23, 2020 to Dec 23, 2024; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1
Latest action: change in base and all options
$1

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
10

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D82
Treasury accounts
  • 014-X-4523-000
  • 014-X-4529-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression