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AWARDDELIVERY ORDERSmall business

Delivery order 75F40125F80133JTF BUSINESS SYSTEMS INC

Overview

Award facts

Net obligations
$443.98K
$443,979of $665.97K potential value
Outlays (paid to date)
$92.5K
$92.5K paid of $443.98K obligated$92,496
Period of performance
Jul 29, 2025 to Jul 30, 2027
Ends in 8 months
Modifications
1
Latest action Jul 31, 2026
Contract type
Delivery order
PIID 75F40125F80133

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

CDER COPIER MAINTENANCE SERVICES

Dates and value

Award date
Signed on Jul 29, 2025
Potential end of performance
Jul 30, 2028
Current value
$443,979Base and exercised options
Potential value (if all options are exercised)
$665,969
Parent contract vehicle
GS03F0182V (FSS, multiple award) — 1,280 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $221,990
  • FY2025: $221,990

Total across 2 fiscal years: $443,979

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJTF BUSINESS SYSTEMS INC
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 Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded from
Human drugsProgram activities075-0600Federal accounts (agency financial reports)

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20993-0001
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
75F40125Q00244(as reported)
Solicitation date
Jul 10, 2025

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 29, 2025Base obligation at award: $221,990
Latest action
Jul 31, 2026 — Option exercisedModification P00001; obligation change +$221,990
Latest substantive action
Jul 31, 2026 — Option exercisedModification P00001; obligation change +$221,990
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jul 29, 2025 to Jul 31, 2026; 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
$221,990

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
7500
Awarding sub-tier code
7524
Contracting office code
75F401
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401
Treasury accounts
  • 075-2025/2025-0600-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression