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AWARDDELIVERY ORDERSmall business

Delivery order 73351021F0138JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$26.33K
$26,334of $26.33K potential value
Outlays (paid to date)
$26.33K
$26.33K paid of $26.33K obligated$26,334
Period of performance
Aug 19, 2021 to Aug 18, 2022
Ended
Modifications
2
Latest action Jun 18, 2025
Contract type
Delivery order
PIID 73351021F0138

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

PREVENTATIVE MAINTENANCE AGREEMENT FOR 66 CANON G1130 DOCUMENT SCANNERS

Dates and value

Award date
Signed on Aug 19, 2021
Potential end of performance
Aug 17, 2022
Current value
$26,334Base and exercised options
Potential value (if all options are exercised)
$26,334
Parent contract vehicle
GS35F232AA (FSS, multiple award) — 165 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $26,334

Total across 1 fiscal year: $26,334

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 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

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF DISASTER ASSISTANCE
Funded from
Administrative expensesProgram activities073-1152Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76155-2243
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
J053MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES (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
73351021Q0063(as reported)
Solicitation date
Jul 28, 2021

Contract details

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

Transaction history

Modification history

Base award
Aug 19, 2021Base obligation at award: $26,334
Latest action
Jun 18, 2025 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 19, 2021 to Jun 18, 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
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 Service4732
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
3

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
732990
Treasury accounts
  • 073-X-1152-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$26,334
COVID-19 supplemental outlays
$26,334