Delivery Order W911XK06A0016-0013

This contract provides for the purchase of HP LaserJet Enterprise 6700dn desktop wireless laser printers by the Office of the Secretary of State. The $8,466.92 firm fixed price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is New TECH Solutions, Inc., a small business in the 8(a) program. This order does not have a set-aside designation. The contract has a...

JTF Business Systems Corporation will deliver one HP Color LaserJet Enterprise MFP M578DN multifunction printer to Altus Air Force Base in Oklahoma under a $32,750 firm fixed price delivery order. Issued by the Air Force's Air Education and Training Command against JTF's GSA Multiple Award Schedule contract vehicle, this order supports AETC's training and education missions at Altus AFB. As the prime contractor, JTF will provide the printer through its JTF GOV division. No subcontractors or...

JTF Business Systems Corporation will provide Department of the Air Force Air Education and Training Command with HP COLOR LASERJET ENTERPRISE M652DN printers under a $41,100 delivery order against its GSA Multiple Award Schedule contract vehicle. As the prime contractor, JTF Business Systems Corporation will deliver the requested printing equipment to Altus Air Force Base in Oklahoma to support the Air Force's training programs. The firm fixed price order runs from October 1, 2023 through...

This is a $12,330 delivery order awarded to JTF Business Systems Corporation, a minority-owned small business, by the U.S. Air Force's Air Education and Training Command. The order is for HP Color LaserJet Enterprise 6700DN printers and is placed against JTF's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract has a period of performance through October 2024. JTF Business Systems is a prime contractor that provides a range of IT hardware,...

This federal contract award, issued under the General Services Administration's (GSA) IT Schedule 70 contract, is for the procurement of HP 4250N LaserJet printers with network cards to replace discontinued HP 4200N models. The $1,175.00 fixed-price delivery order was awarded to CDW Government LLC, a leading provider of IT products and services to the federal government. The printers are being delivered to the Department of Defense Activity Address Code (DODAAC) 47T400 at Kunsan Air Base in...

This is a federal contract award to JTF Business Systems Corporation, a minority-owned small business, under the Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of HP LaserJet Enterprise M611DN printers to the Federal Acquisition Service, a civilian agency. The award has a ceiling value of $1,261.18 and a period of performance through July 3, 2025. This contract does not have a set-aside designation. JTF Business Systems Corporation is the prime contractor for...

This federal contract award from the Air Education and Training Command (AETC) of the U.S. Department of Defense is for the procurement of 52 Hewlett-Packard Color LaserJet Managed Multifunction Printers 5800 with duplex networking and toner cartridges. The $201,516.12 Firm Fixed Price contract was awarded on January 13, 2025 to JTF Business Systems Corporation, a minority-owned small business, through a Blanket Purchase Agreement (BPA) Call on the General Services Administration (GSA)...

This federal contract award was made by the Document Services division of the U.S. Department of Defense to JTF Business Systems Corporation, a minority-owned small business that provides IT hardware, software, and document management solutions to federal agencies. The $1,101.00 firm fixed-price delivery order is for the purchase of one laser desktop printer for a location in California. The contract has no set-aside designation and is scheduled for completion by December 31, 2024. JTF...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at approximately $753 to provide unit kits for use with specific Xerox printer models. The General Services Administration Federal Acquisition Service issued the award to support the delivery of maintenance transfer unit kits consisting of three pieces for Phaser 6600 and WorkCentre 6605/6655/6655I printers. Performance will occur in Springfield, Virginia over a period of two weeks concluding in late October...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at $502 for the delivery of maintenance transfer unit kits to support Xerox printers. The award was issued by the General Services Administration Federal Acquisition Service to provide UNIT KIT, TRANSFER: ITEM NAME UNIT KIT, TRANSFER I.A.W. XEROX PN 108R01122 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD 3 PIECE MAINTENANCE TRANSFER UNIT KIT FOR USE WITH XEROX PHASER 6600 AND WORKCENTRE...