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Delivery order 70US0920F2GSA0088JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$12.4K
$12,403of $15.5K potential value
Outlays (paid to date)
$8.53K
$8.53K paid of $12.4K obligated$8,527
Period of performance
Jul 23, 2020 to Jul 22, 2025
Ended
Modifications
5
Latest action Apr 3, 2025
Contract type
Delivery order
PIID 70US0920F2GSA0088

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

THE PURPOSE OF THE ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD IN DALLAS.

Dates and value

Award date
Signed on Jul 23, 2020
Potential end of performance
Jul 21, 2025
Current value
$15,504Base and exercised options
Potential value (if all options are exercised)
$15,504
Parent contract vehicle
GS03F0182V (FSS, multiple award) — 1,280 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,101
  • FY2023: $3,101
  • FY2021: $3,101
  • FY2020: $3,101

Total across 4 fiscal years: $12,403

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 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 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
Dallas, Texas 75225-6152
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (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
4

Solicitation and notices

Solicitation ID
70US0920Q70090266(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
Jul 23, 2020Base obligation at award: $3,101
Latest action
Apr 3, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
May 24, 2024 — Option exercisedModification P00004; obligation change +$3,101
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Jul 23, 2020 to Apr 3, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2020/2020-0400-000
  • 070-2021/2021-0400-000
  • 070-2022/2022-0400-000
  • 070-2023/2023-0400-000
  • 070-2024/2024-0400-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression