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
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
- 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
- Award Notice posted Apr 14, 2026
- Combined Synopsis/Solicitation posted Mar 10, 2026
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
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