GovChime
IDVSmall business

BPA (single-award IDV) W56HZV17AL002JTF BUSINESS SYSTEMS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$2.11M
$2,111,419 across 13 orders
Period of performance
From Sep 25, 2017
Modifications
4
Latest action Mar 27, 2023
Contract type
BPA (single-award IDV)
PIID W56HZV17AL002

Description of requirement

SUPPLY, TONER, AND PRINTER MAINTENANCE BPA

Dates and value

Award date
Signed on Sep 25, 2017
Ordering period ends
May 31, 2023
Ceiling
Ceiling (single-award vehicle): $8,000,000
Parent contract vehicle
GS03F0182V (FSS, multiple award)

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 Mar 27, 2023. 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 Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Solicitation and notices

Solicitation ID
W56HZV17RL572(as reported)

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
Sep 25, 2017
Latest action
Mar 27, 2023 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Sep 22, 2022 — Change orderModification P00002
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
5 actions recorded, Sep 25, 2017 to Mar 27, 2023; 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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV