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AWARDDELIVERY ORDERSmall business

Delivery order 140R4023F0109JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$13.75K
$13,752of $17.76K potential value
Outlays (paid to date)
$11.75K
$11.75K paid of $13.75K obligated$11,748
Period of performance
Sep 20, 2023 to Oct 25, 2028
Ends in 23 months
Modifications
3
Latest action Sep 4, 2025
Contract type
Delivery order
PIID 140R4023F0109

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

THIS PROCUREMENT IS TO PURCHASE (2) SHARP MX-3050N/MX-3050V OR EQUAL ALONG WITH THE MAINTENANCE AGREEMENT FOR THE FIRST YEAR TO PROVIDE ALL SUPPLIES, INK AND TONER FOR AN ESTIMATED 10,000 B/W IMPRESSIONS PER MONTH AND AN ESTIMATED 10,000 COLOR IMPRES

Dates and value

Award date
Signed on Sep 20, 2023
Potential end of performance
Oct 24, 2028
Current value
$13,752Base and exercised options
Potential value (if all options are exercised)
$17,760
Parent contract vehicle
GS03F0182V (FSS, multiple award) — 1,280 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,004
  • FY2024: $2,004
  • FY2023: $9,744

Total across 3 fiscal years: $13,752

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. 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. Bureau Of Reclamation
  3. UPPER COLORADO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. UPPER COLORADO REGIONAL OFFICE
Funded from
Facility operationProgram activities014-4081Federal accounts (agency financial reports)

Place of performance

Place of performance
Page, Coconino County, Arizona 86040-0159
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
Offers received
4

Solicitation and notices

Solicitation ID
RFQ1649058
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 20, 2023Base obligation at award: $9,744
Latest action
Sep 4, 2025 — Option exercisedModification P00003; obligation change +$2,004
Latest substantive action
Sep 4, 2025 — Option exercisedModification P00003; obligation change +$2,004
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 20, 2023 to Sep 4, 2025; 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
$2,004

Socio-economic and policy

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
Mfg in U.S.D

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
1425
Contracting office code
140R40
Transactions recorded under this award key
4

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R40
Treasury accounts
  • 014-X-4081-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression