GovChime
AWARDPURCHASE ORDER

Purchase order SP700026P0010JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$74.06K
$74,055of $97.24K potential value
Period of performance
Apr 14, 2026 to Mar 31, 2027
Ends in 4 months
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SP700026P0010

Dates and value

Award date
Signed on Apr 14, 2026
Potential end of performance
May 31, 2031
Current value
$74,055Base and exercised options
Potential value (if all options are exercised)
$97,239

Obligations by fiscal year of action

  • FY2026: $74,055

Total across 1 fiscal year: $74,055

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEICM3CXMWM13T5
CAGE code1BUZ7

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES

Place of performance

Place of performance
Warner Robins, Georgia

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SP700026Q1006
Notices

Transaction history

Modification history

Base award
Apr 14, 2026Base obligation at award: $74,055
Latest action
Jul 23, 2026 — Change orderModification P00001
Latest substantive action
Jul 23, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 14, 2026 to Jul 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7023