AWARDDELIVERY ORDERSmall business
Delivery order SP700024F0444JTF BUSINESS SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $1.50M
- $1,497,169of $4.51M potential value
- Period of performance
- Apr 1, 2025 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 14
- Latest action Jul 15, 2026
- Contract type
- Delivery order
- PIID SP700024F0444
Description of requirement
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY
Dates and value
- Award date
- Signed on Aug 13, 2024
- Potential end of performance
- Mar 31, 2030
- Current value
- $1,497,169Base and exercised options
- Potential value (if all options are exercised)
- $4,506,188
- Parent contract vehicle
- SP700023D0021 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,130,745
- FY2025: $366,424
Total across 2 fiscal years: $1,497,169
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 Jul 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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 organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (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
- 6
Solicitation and notices
- Solicitation ID
- SP700022R1006
- Solicitation date
- Aug 13, 2024
- Notices
- Solicitation posted Dec 22, 2022
- Solicitation posted Dec 16, 2022
- Solicitation posted Dec 7, 2022
- Solicitation posted Nov 29, 2022
- Solicitation posted Nov 21, 2022
- Solicitation posted Oct 28, 2022
- Solicitation posted Oct 24, 2022
- Solicitation posted Oct 12, 2022
- Solicitation posted Oct 12, 2022
- Solicitation posted Aug 24, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 13, 2024
- Latest action
- Jul 15, 2026 — Supplemental agreement (within scope)Modification P00014
- Latest substantive action
- Jul 15, 2026 — Supplemental agreement (within scope)Modification P00014
- Latest funding action
- Oct 7, 2025 — Funding onlyModification P00011; obligation change +$378,060; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Option exercised6
- Funding only2
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
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
- Meets requirementsA
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP7000
- Treasury accounts
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression