Purchase Order SPE7M221P0338
- Not listed
- This is a firm fixed-price purchase order award for $89,250.00 issued by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned small business. The contract is for the procurement of 750 units of NSN 7045016274857 CARTRIDGE,TONER. This purchase order was competed on an unrestricted basis and not set aside for small businesses. JTF Business Systems Corporation is a prime contractor holding a Multiple Award Schedule (MAS) contract as well as other indefinite...
- This is a firm-fixed-price delivery order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of 8510506992 toner cartridges. The $1,260.00 contract was issued by the Defense Logistics Agency (DLA) Land and Maritime, a defense agency, and has an ultimate completion date of April 15, 2024. This order is part of a larger Indefinite Delivery Contract (IDC) valued at $250,000 that JTF Business Solutions Corp. holds with DLA Land and...
- This federal contract award, SPE8E919P0829, was made by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned small business. The $98,989.00 firm fixed-price purchase order is for the delivery of 1,100 toner cartridges (NSN 7045016274857) to the DLA Distribution Center in San Joaquin, California. JTF Business Systems Corporation is a prime contractor holding various indefinite delivery, indefinite quantity (IDIQ) contract vehicles with the General Services...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $130,900.00 firm fixed price purchase order to JTF Business Systems Corporation, a minority-owned small business, for the delivery of 770 CARTRIDGE,TONER units to the DLA Distribution San Joaquin facility. This order was set aside for total small business participation and was competed under a larger solicitation for this product. JTF Business Systems Corporation is an approved source for this toner cartridge and...
- This is a $1,101.60 firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to JTF Business Systems Corporation, a minority-owned small business, for the delivery of standard black toner cartridges. The contract has an ultimate completion date of June 14, 2025 and was awarded on May 15, 2025. The contract does not have a set-aside designation. JTF Business Systems Corporation, doing business as JTF GOV, is a Subchapter S Corporation and...
- This is a $13,140.00 firm-fixed-price purchase order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime to provide toner cartridges (National Stock Numbers 8510506992 and 8510461268) for HP Color LaserJet Enterprise printers. The award is part of a larger $250,000 single-award Indefinite Delivery Contract (IDC) set aside for small businesses that JTF Business Solutions Corp. holds with DLA....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime command to JTF Business Systems Corporation, a minority-owned small business, for the delivery of 8511264410 toner cartridges. The $1,908.00 contract has an ultimate completion date of April 22, 2025. JTF Business Systems Corporation, doing business as JTF GOV, is a Subchapter S Corporation and Subcontinent Asian-American owned small business that specializes in providing IT hardware,...
- The U.S. Defense Department's Land and Maritime agency awarded a $5,786 firm fixed-price delivery order to JTF Business Systems Corporation (doing business as JTF GOV) on October 30, 2025, for the supply of toner cartridges. The contract, which represents a delivery order under an existing indefinite delivery vehicle, is scheduled for completion by December 1, 2025, and will be performed in Springfield, Virginia. This award carries no set-aside designation and reflects a continuation of the...
- This is a $9,408.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mahogany Rose Apparel LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 55 units of NSN 3610016873029 CARTRIDGE,TONER by December 1, 2023. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This purchase order was issued under the...
- The U.S. Department of Defense's Land and Maritime agency awarded a $5,106 firm fixed-price purchase order to JTF Business Systems Corporation (doing business as JTF GOV) on October 8, 2025, for the procurement of toner cartridges. The contract, which carries an ultimate completion date of November 7, 2025, represents a straightforward equipment supply requirement with no small business set-aside designation. Performance will take place at the contractor's location in Springfield, Virginia....
This is a $88,145.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned small business. The contract is for the delivery of 305 units of National Stock Number (NSN) 7045016553801 CARTRIDGE, TONER. This award was made under an unrestricted solicitation posted on October 30, 2020 with a November 9, 2020 due date. JTF Business Systems Corporation holds a Multiple Award Schedule (MAS) contract as well as other indefinite delivery indefinite quantity (IDIQ) vehicles with the General Services Administration (GSA) and DLA, allowing it to provide IT hardware, software, support services, and document management solutions to federal government customers. The company has previously delivered similar products and services to military bases, federal facilities, and field offices across the U.S. and abroad.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE7M221T0650 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 10/30/20, 8:11 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $88.1k | 12/10/20 |