Up to 60-month lease of 117 multi-functional devices and associated maintenance for CONUS west coast.
Active Awarded Last action
- Contract number
- SP700026F0229
- Awardee
-
JTF Business Systems Corporation UEI CM3CXMWM13T5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $263,600
Award facts
- Contract value 11% obligated
-
- $263,600.46 Current, with exercised options
- $2,414,326.00 Potential, with all options
- Completion date 6% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 323113 Commercial Screen Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Monterey, CA 93943, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department issued a delivery order to JTF Business Systems Corporation on July 1, 2026, for up to 60 months of leasing and maintenance of 117 multi-functional devices serving the CONUS West Coast, with a ceiling value of $2,414,326.
This is a delivery order under the GSA Multiple Award Schedule, a governmentwide vehicle supporting office equipment procurement and leasing across federal agencies. Place of performance is Monterey, CA. The order is firm fixed price with an ultimate completion date of June 30, 2031. JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and small business headquartered in Springfield, Virginia.
Quick answers
Who was awarded contract SP700026F0229?
SP700026F0229 was awarded to JTF Business Systems Corporation by Document Services (Defense Logistics Agency) on July 1, 2026.
How much is contract SP700026F0229 worth?
The government has obligated $263,600 on SP700026F0229. Its potential value, with all options, is $2,414,326.
Which agency awarded contract SP700026F0229?
Document Services (Defense Logistics Agency) awarded SP700026F0229, with funding from Headquarters (Defense Logistics Agency).
Is contract SP700026F0229 an order under another contract?
Yes. SP700026F0229 is a delivery order under GS03F0182V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP700026F0229 competed?
The extent of competition for SP700026F0229 was full and open competition. The government received 2 offers.
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