Various color HP toner cartridges: yellow, part# HP CF362A, QTY: 50 EA. Black, HP CF320X, QTY: 700 EA. Xerox waste bottle, part# 11RR00128, QTY: 50 EA.
Ended Awarded Last action
- Contract number
- N0003825FH019
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
US Pacific Fleet Forces
US Fleet Forces, Department of Defense
- Obligated
- $26,410
Award facts
- Contract value 100% obligated
- $26,410.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- 7510 Office Supplies
- 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
JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia, was awarded a delivery order valued at $26.4K by the U.S. Pacific Fleet Forces for the supply of office equipment consumables. The order, placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, specifies delivery of 50 yellow HP toner cartridges (Part# CF362A), 700 black HP toner cartridges (Part# CF320X), and 50 Xerox waste bottles (Part# 11RR00128) to Springfield, Virginia. The award was issued on September 9, 2025, with an ultimate completion date of October 10, 2025, and utilized firm fixed-price contracting with no small business set-aside designation.
This delivery order represents routine procurement of supplies for equipment maintenance and operations within the Pacific Fleet Forces' administrative or operational functions. JTF Business Systems Corporation has extensive experience delivering similar technology and office equipment supplies across the federal government, including to the Department of Defense Education Activity, Naval Sea Systems Command, and various civilian agencies. The contractor's established presence on the GSA MAS schedule, combined with its track record of managing multiple Blanket Purchase Agreements for equipment and supplies, positions it to fulfill this straightforward supply requirement within the specified timeframe.
Quick answers
Who was awarded contract N0003825FH019?
N0003825FH019 was awarded to JTF Business Systems Corporation by US Pacific Fleet Forces (US Fleet Forces) on September 9, 2025.
How much is contract N0003825FH019 worth?
The government has obligated $26,410 on N0003825FH019.
Is contract N0003825FH019 an order under another contract?
Yes. N0003825FH019 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0003825FH019 competed?
The extent of competition for N0003825FH019 was full and open competition. The government received 3 offers.
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