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AWARDDELIVERY ORDERSmall business

Delivery order 70US0919F2GSA0165JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$183.49K
$183,492of $183.49K potential value
Outlays (paid to date)
$73.14K
$73.14K paid of $183.49K obligated$73,137
Period of performance
Sep 27, 2019 to Apr 23, 2025
Ended
Modifications
10
Latest action Dec 23, 2024
Contract type
Delivery order
PIID 70US0919F2GSA0165

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

(9) COLOR COPIERS

Dates and value

Award date
Signed on Sep 27, 2019
Potential end of performance
Apr 22, 2025
Current value
$183,492Base and exercised options
Potential value (if all options are exercised)
$183,492
Parent contract vehicle
GS03F0182V (FSS, multiple award) — 1,280 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $350
  • FY2024: $42,264
  • FY2023: $28,176
  • FY2022: $28,176
  • FY2021: $28,176
  • FY2020: $28,176
  • FY2019: $28,176

Total across 7 fiscal years: $183,492

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 Homeland Security
  2. U.S. Secret Service
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - protective operations; Field is optional prior to fy21Program activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
(9) color copiers
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 27, 2019Base obligation at award: $28,176
Latest action
Dec 23, 2024 — Other administrative actionModification P00010; obligation change +$350; administrative: no change in scope or value
Latest substantive action
Jul 18, 2024 — Option exercisedModification P00009; obligation change +$14,088
Latest funding action
Oct 30, 2023 — Funding onlyModification P00008; obligation change +$28,176; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Funding only2
  • Other administrative action2
11 actions recorded, Sep 27, 2019 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
$350
Latest action: change in base and all options
$350

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
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
11

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2019/2019-0400-000
  • 070-2020/2020-0400-000
  • 070-2022/2022-0400-000
  • 070-2023/2023-0400-000
  • 070-2024/2024-0400-000
  • 070-2025/2025-0400-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression