Purchase Order 36C10D21P0011
- Not listed
- The Department of Veterans Affairs (VA) awarded a $17,027.47 firm-fixed-price purchase order contract to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the lease and maintenance of a multifunction copier device. The contract has a base year plus four one-year option periods, and the applicable NAICS code is 532420. This contract was set aside for VA-certified SDVOSB companies and was awarded under a larger Federal Acquisition Service (FAS)...
- The Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order contract to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the lease and maintenance of one multifunction printer device. The contract has a ceiling value of $18,960.00 and a period of performance through May 31, 2027. The contract was set aside for SDVOSB firms and was awarded under a pre-solicitation opportunity posted on beta.sam.gov. JTF Business Solutions Corp. is a...
- The U.S. Department of Veterans Affairs (VA) Los Angeles Regional Benefit Office awarded a $151,775.00 firm-fixed-price purchase order to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the lease, maintenance, and supply of 14 copiers. The contract has an ultimate completion date of January 13, 2025. This award is associated with the VA's efforts to support veteran-owned small businesses through set-aside contracts. JTF Business Solutions Corp. is a...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 9 to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $9,876, is for the lease, maintenance, and consumable supplies for 3 copiers over a 3-year period ending June 30, 2027. JTF Business Solutions Corp. is an experienced provider of document technology solutions, including...
- This federal contract award from the Department of Veterans Affairs Veterans Health Administration is for copier maintenance and service at multiple sites in Oregon and Washington. The $489,000 firm fixed price purchase order was awarded to JTF Business Solutions Corp, a certified service-disabled veteran-owned small business, to provide preventative maintenance, repairs, parts, supplies and loaner equipment for 257 multi-function copier devices. Performance will take place at the Portland and...
- This is a firm-fixed-price purchase order awarded by the Waco Regional Benefit Office of the U.S. Department of Veterans Affairs (VA) to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and 8(a) certified small disadvantaged business. The contract is for a 29-unit copier lease, maintenance, and supplies over a 5-year period from July 1, 2019 to September 30, 2024, with a ceiling value of $293,564.25. JTF Business Solutions Corp. is the prime contractor and...
- This federal contract award to JTF Business Systems Corporation, a minority-owned small business, is for the delivery of 4 multi-function copiers with maintenance and supplies for the Department of Veterans Affairs (VA). The contract has a ceiling value of $82,900.28 and is a firm fixed price delivery order issued under the General Services Administration's (GSA) Office Imaging and Document Solution Schedule (FSS-36). The contract has a total small business set-aside designation and was...
- This is a firm-fixed-price purchase order contract for copier lease and maintenance services for the U.S. Department of Veterans Affairs (VA) Anchorage Regional Office. The contract was awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), on February 15, 2023, with a ceiling value of $33,420.00 and a period of performance through February 14, 2028. The original solicitation was set aside for SDVOSB vendors and involved the lease and maintenance of...
- This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs Headquarters to JTF Business Systems Corporation, a minority-owned small business, for Xerox maintenance services and supplies. The contract has a potential value of $132,000.00 and was set aside for small business participation. It is being executed under JTF's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging and Document Solution (FSS-36)....
- This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA), Veterans Benefits Administration, Waco Regional Office, to JTF Business Solutions Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for a 60-month lease of 29 multi-functional copiers, including 5 color and 24 black-and-white units, along with maintenance and supplies (excluding paper). The contract has a ceiling value of $279,540.00 and was awarded on September 23, 2024,...
The Department of Veterans Affairs (VA) awarded a $43,800.00 firm-fixed-price purchase order contract to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for copier maintenance services. The contract has an ultimate completion date of March 24, 2026. The contract was awarded under a SDVOSB set-aside solicitation (39dfd1206ad74be3819bcce96114ca3a) for maintenance services related to four Xerox 7855 multifunction devices at the VA. JTF Business Solutions Corp. specializes in providing printing consumables, IT services, and professional solutions to federal agencies, with a focus on supplying original equipment manufacturer (OEM) Hewlett Packard (HP) printer consumables through contracts with the General Services Administration's Federal Acquisition Service.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J075--OBI - Printer Maintenance Contract (VA-21-00036748) | 36C10D21Q0016 | Department of Veterans Affairs | Solicitation 1/1 | 3/11/21, 2:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $8.8k | 3/24/25 | |
| P00004 | Exercise an Option | $8.8k | 3/22/24 | |
| P00003 | Exercise an Option | $8.8k | 2/7/23 | |
| P00002 | Exercise an Option | $8.8k | 3/22/22 | |
| P00001 | Other Administrative Action | $0 | 5/18/21 |