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AWARDBPA CALLSmall business

BPA call FA822425F3286JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$64.4K
$64,400of $64.4K potential value
Period of performance
Feb 10, 2025 to Mar 12, 2025
Ended
Modifications
0
Latest action Feb 10, 2025
Contract type
BPA call
PIID FA822425F3286

Description of requirement

EIGHT (8) HP DESIGNJET T1700DR 44" POSTSCRIPT LARGE FORMAT PRINTER

Dates and value

Award date
Signed on Feb 10, 2025
Potential end of performance
Mar 11, 2025
Current value
$64,400Base and exercised options
Potential value (if all options are exercised)
$64,400
Parent contract vehicle
FA805523A0806 (BPA, multiple award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $64,400

Total across 1 fiscal year: $64,400

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 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. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCE 309 SMXG 518 519 SMXS

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-3600
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
1

Contract details

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

Transaction history

Modification history

Base award
Feb 10, 2025Base obligation at award: $64,400
Latest action
Feb 10, 2025 — Base awardModification 0; obligation change +$64,400
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2025 to Feb 10, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$64,400
Latest action: change in base and all options
$64,400

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCE