Replacement lexmart
Ended Awarded
- Contract number
- HT009025FG0940017
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $24,636
Award facts
- Contract value 100% obligated
- $24,636.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22150, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency awarded a $24,636.24 firm fixed-price delivery order to JTF Business Systems Corporation for replacement Lexmark equipment under the General Services Administration's Multiple Award Schedule (MAS). The contract, which was not subject to any set-aside designation, was awarded on September 24, 2025, with an ultimate completion date of September 30, 2025. Performance will take place in Springfield, Virginia, where the contractor is headquartered.
JTF Business Systems Corporation, doing business as JTF GOV, is a minority-owned small business specializing in IT hardware, software support services, and document management solutions for federal agencies. The company has extensive experience providing office technology equipment, including multifunction devices, printers, and copiers, across both civilian and defense sectors. This delivery order represents another engagement with the Defense Health Agency under the established MAS vehicle, leveraging the contractor's proven capabilities in technology equipment procurement and support services.
Quick answers
Who was awarded contract HT009025FG0940017?
HT009025FG0940017 was awarded to JTF Business Systems Corporation by Defense Health Agency (Department of Defense) on September 24, 2025.
How much is contract HT009025FG0940017 worth?
The government has obligated $24,636 on HT009025FG0940017.
Is contract HT009025FG0940017 an order under another contract?
Yes. HT009025FG0940017 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HT009025FG0940017 competed?
The extent of competition for HT009025FG0940017 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award