Konica printer preventative maintenance
Ended Awarded Last action
- Contract number
- M0068125F0264
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $12,600
Award facts
- Opportunity
-
- M0068125Q0077 Solicitation number
- Contract value 20% obligated
-
- $12,600.00 Current, with exercised options
- $63,000.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Marine Corps awarded a $63,000 firm fixed price delivery order to JTF Business Systems Corporation for Konica printer preventative maintenance services at Camp Pendleton North, California. This total small business set-aside contract, effective through September 28, 2030, was awarded on September 25, 2025, and falls under the General Services Administration's Multiple Award Schedule. JTF Business Systems Corporation, a minority-owned and Subchapter S Corporation based in Springfield, Virginia, brings substantial expertise in IT hardware, software, and document management solutions across federal agencies, with particular specialization in printer and multifunction device maintenance and support services.
The contract represents a continuation of the Marine Corps' ongoing requirements for equipment maintenance and support services. JTF Business Systems Corporation has established a strong track record with the Department of Defense and civilian agencies including the Drug Enforcement Administration, U.S. Customs and Border Protection, and the Federal Emergency Management Agency. The company maintains multiple Indefinite Delivery Vehicles, including Blanket Purchase Agreements under the GSA Multiple Award Schedule for printer maintenance and related office technology services, positioning it well to deliver reliable preventative maintenance support that will help ensure continuity of printing operations at the military installation.
Quick answers
Who was awarded contract M0068125F0264?
M0068125F0264 was awarded to JTF Business Systems Corporation by Marine Corps (Department of the Navy) on September 25, 2025.
How much is contract M0068125F0264 worth?
The government has obligated $12,600 on M0068125F0264. Its potential value, with all options, is $63,000.
Is contract M0068125F0264 an order under another contract?
Yes. M0068125F0264 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract M0068125F0264 competed?
The extent of competition for M0068125F0264 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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