Purchase Order SP700025P0079
- Not listed
- This is a federal delivery order contract awarded by the Document Services agency, a defense agency, to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is for the purchase of desktop printers and toner for use in Hawaii and Alaska, with a ceiling value of $7,450.00 and a period of performance through May 31, 2025. The contract is a firm fixed price delivery order, with no set-aside designation. JTF Business Systems Corporation is...
- This is a firm fixed-price delivery order contract awarded by the Department of Defense (Defense) agency Document Services for the purchase of 41 desktop printers and toner for the West Coast Continental United States (CONUS). The contract has a ceiling value of $35,986.00 and a period of performance through June 30, 2025. The prime contractor is JTF Business Systems Corporation, a minority-owned, Subchapter S, Subcontinent Asian-American small business based in Springfield, Virginia. JTF...
- This purchase order was awarded by the Defense Logistics Agency Document Services (DLA) to JTF Business Systems Corporation for $122,303.54. The contract calls for JTF Business Systems Corporation to provide 138 various HP laser jet desktop printers to locations in Bremerton, Washington from August 1-18, 2023. The solicitation sought quotes for the lease of 45 multi-functional devices and associated maintenance support for the Defense Commissary Agency (DeCA) in New Cumberland, Pennsylvania,...
- The U.S. Department of Defense, through its Land and Maritime division, awarded a purchase order to JTF Business Systems Corporation (doing business as JTF GOV) on August 1, 2025, for the procurement of toner cartridges. The contract, valued at $2,956.36 with a firm fixed price structure, represents a non-set-aside award and is scheduled for completion by September 2, 2025. Performance will be executed at the contractor's location in Springfield, Virginia. JTF Business Systems Corporation is a...
- This contract was awarded by the Defense Logistics Agency (DLA) to HP Rental Co., Ltd., a for-profit organization based in South Korea, for the purchase of 67 color printers. The contract has a ceiling value of $54,337.00 and is a firm fixed-price purchase order with an ultimate completion date of April 17, 2025. The printers are to be delivered to a military installation in South Korea to support the 2nd Combat Aviation Brigade, 2nd Infantry Division. The procurement was originally advertised...
- The U.S. Defense Department's Document Services office awarded a firm fixed-price purchase order to JTF Business Systems Corporation for $21,544.86 to procure one HP DesignJet printer with associated maintenance support and toner supplies for use at Fort Bliss, Texas. The contract was awarded on February 10, 2025, with an ultimate completion date of April 30, 2025, and is designated as a Total Small Business set-aside in accordance with Executive Order 14173, Class Deviation 2025-O0003, which...
- This is a federal contract award for the purchase of desktop devices and toner for multiple locations within the contiguous United States (CONUS). The contract, valued at $48,500.00, was awarded to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business located in Springfield, Virginia. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of May 31, 2025. JTF Business...
- This federal contract award, valued at $53,061.00, was issued by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for the procurement of an automatic printer (CLIN 8510296882) and has a completion date of December 29, 2023. The contract is a firm-fixed price Purchase Order and was set aside for small business participation. JTF Business Systems Corporation is an IT and document management solutions provider...
- The U.S. Defense Department's Document Services division awarded a delivery order to JTF Business Systems Corporation on November 1, 2024, for up to a 60-month lease of 98 multifunctional devices to be deployed across Germany, Italy, and the Benelux region. The contract carries a ceiling value of $1,161,984.67 and is structured as a firm fixed-price agreement, with an ultimate completion date of October 31, 2029. No small business set-aside designation was applied to this award. JTF Business...
- This is a delivery order contract awarded by the Air Mobility Command, a component of the U.S. Department of Defense, to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is for the lease of 10 color and 6 black-and-white multifunction devices, with a ceiling value of $121,590.34 and a performance period ending on September 30, 2025. The contract was awarded on October 1, 2020 and is a firm-fixed-price agreement. JTF Business Systems...
JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia, was awarded a $20,000 firm fixed-price purchase order on August 20, 2025, for the procurement and delivery of 20 color printers to support the 2nd Infantry Division at Camp Humphreys in South Korea. This total small business set-aside contract, which has an ultimate completion date of September 20, 2025, fulfills a Defense Logistics Agency requirement for specialized IT equipment meeting stringent military specifications. The printers must comply with Trade Agreement Act requirements, Defense Information Systems Agency Security Technical Implementation Guide standards, and Microsoft Windows 11/MacOS 13 compatibility. Each printer is required to deliver 29 pages per minute at 600x600 DPI resolution, support both IPv4 and IPv6 network protocols, and include a one-year manufacturer's warranty with 24/7 telephonic support and on-site service availability within two government working days. The contract is funded through a Defense agency (Document Services) and reflects JTF Business Systems Corporation's established capability in delivering office technology equipment and IT solutions across federal civilian and defense sectors. The company has demonstrated extensive experience managing similar technology procurements through numerous existing indefinite delivery vehicles and blanket purchase agreements with agencies including the Department of Defense Education Activity, Naval Sea Systems Command, and Federal Correctional Institution facilities. Delivery is scheduled for 30 days following order receipt, with the equipment designated for use on NIPR and CENTRIXS-K networks supporting military operations in Korea.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase of 20 Color Printers | SP7000-25-RFI-1033 | Defense Logistics Agency | Pre-Solicitation 1/2 | 4/17/25, 1:36 PM | |
Purchase of 20 Color Printers | SP7000-25-Q-1039 | Defense Logistics Agency | Solicitation 2/2 | 4/30/25, 2:31 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.0k | 8/20/25 |