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AWARDPURCHASE ORDERSmall business

Purchase order HT942523P0107TJS GROUP, LLC

Overview

Award facts

Net obligations
$228.84K
$228,844of $268.2K potential value
Outlays (paid to date)
$14.06K
$14.06K paid of $228.84K obligated$14,060
Period of performance
Sep 1, 2023 to Aug 31, 2027
Ends in 9 months
Modifications
8
Latest action Aug 3, 2026
Contract type
Purchase order
PIID HT942523P0107

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

PRINTER HARDWARE SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 30, 2023
Potential end of performance
Aug 31, 2028
Current value
$228,844Base and exercised options
Potential value (if all options are exercised)
$268,204

Obligations by fiscal year of action

  • FY2026: $36,744
  • FY2025: $29,410
  • FY2024: $84,360
  • FY2023: $78,330

Total across 4 fiscal years: $228,844

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTJS GROUP, LLC
LocationWASHINGTON, DC
UEIH7PLPGKX28K4
CAGE code7RAR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTJS GROUP LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. ARMY MED RES INST CHEM DEF - MM
Funded from
Operation and maintenance; Miscellaneous; ReimbursableProgram activities021-2040, 097-0130, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20036-2657
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HT942523Q0077(as reported)
Solicitation date
Jul 18, 2023

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 30, 2023Base obligation at award: $78,330
Latest action
Aug 3, 2026 — Option exercisedModification P00008; obligation change +$36,744
Latest substantive action
Aug 3, 2026 — Option exercisedModification P00008; obligation change +$36,744
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action2
9 actions recorded, Aug 30, 2023 to Aug 3, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$36,744
Latest action: change in base and all options
-$2,616

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9426
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0977
Treasury accounts
  • 021-2023/2024-2040-000
  • 097-2023/2023-0130-000
  • 097-2023/2024-0400-000
  • 097-2024/2025-0130-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression