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Delivery order FA466425F0006JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$25.28K
$25,280of $25.28K potential value
Period of performance
Jul 29, 2025 to Sep 8, 2025
Ended
Modifications
1
Latest action Sep 8, 2025
Contract type
Delivery order
PIID FA466425F0006

Description of requirement

TO SUPPORT DOD INFORMATION PROTECTION POLICY, THE 452AMW/IP TEAM IS NEED OF (TITLE 32 CFR 2002.14 AND NIST SP 800-88, REV 1) COMPLIANT DESTROYING DEVICES. THIS REQUEST MAY BE MET WITH THE DAHLE 40334 HIGH SECURITY (NSA/CSS 02-01) OR EQUIVALENT.

Dates and value

Award date
Signed on Aug 27, 2025
Potential end of performance
Jan 12, 2026
Current value
$25,280Base and exercised options
Potential value (if all options are exercised)
$25,280
Parent contract vehicle
GS03F0182V (FSS, multiple award) — 1,280 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,280

Total across 1 fiscal year: $25,280

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 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 Defense
  2. Department Of The Air Force
  3. FA4664 452 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 452 AMW FM

Place of performance

Place of performance
March Arb, Riverside County, California 92518-1528
Congressional district (place of performance)
CA-39As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
26

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 27, 2025Base obligation at award: $25,280
Latest action
Sep 8, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 27, 2025 to Sep 8, 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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4664
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5F0FM