Federal Supply Schedule GS03F0182V

Active Awarded Last action

Contract number
GS03F0182V
Awardee
Awarding agency
Task orders
1,851

Award facts

Last date to order 86% complete
IDV ceiling
$48,824,381.00
Award type
Multiple award
Who can order
All agencies
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to JTF Business Systems Corporation on September 15, 2009, under the Multiple Award Schedule (MAS), with a ceiling value of $48.8 million and performance extending through September 14, 2029. JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and South Asian-American-owned small business.

The schedule covers desktop, laptop, tablet and server hardware; storage equipment; routers and switches; IT security equipment; audiovisual equipment; monitors; printers; and mailing machines, together with maintenance and repair services for government-owned equipment, managed print services, and software offerings. Labor categories, hourly rates, and product pricing support ordering across federal agencies on a full-and-open basis.

Recent delivery orders issued under this MAS vehicle span September 2026 through earlier months and include significant orders: Defense Logistics Agency issued $2.414 billion for 60 months of leasing and maintenance of 117 multifunction devices serving the CONUS West Coast (award July 1, 2026); Food and Drug Administration issued $469.7 million for 1,513 HP Poly CCX 400 business media phones and 175 HP Poly Trio C60 conference phones supporting Microsoft Teams environment (award August 4, 2026); Bureau of Reclamation issued $234.9 million for lease and maintenance of 18 multifunction devices at Folsom, California (award September 1, 2026); Federal Emergency Management Agency issued $178.3 million for copier and plotter rental and lease across FEMA Region 8 regional offices in Denver, Colorado (award September 17, 2026). Additional orders include Office of the Inspector General, US Department of the Interior, $120 thousand for copier maintenance and support in Washington, DC (award September 25, 2026); National Oceanic and Atmospheric Administration, $113.3 million for five printers and two copiers placed at multiple facilities (award September 10, 2026); Bureau of Safety and Environmental Enforcement, $24.9 million for high-volume scanner with extended warranty and maintenance in Camarillo, California (award September 17, 2026); and Federal Medical Center Rochester, $3.993 million for copier lease annual services (award September 30, 2026, modification). Orders extend nationwide and to overseas locations where required.

The contractor operates as a direct prime on substantially all awards and maintains a vertically integrated delivery model. Place of performance is nationwide, with administrative headquarters in Springfield, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of one (1) formax FD 6608 inserter -six-station with standard feeders, scanner and license for… SP700026F0312 Document Services (DLA) $54,820
HP laserjet enterprise M406DN printer 47QSSC27F0DZS Federal Acquisition Service $970
HP 147X (W1470XG) high yield black origi 47QSSC27F0ACU Federal Acquisition Service $687
Award for firm fixed price order. Funding will be be provided by modification. Order number was award as… 70Z03827FM0000003 Coast Guard $16,800
Title: FY 2027 JTF copier services - ITJA0017327 15DDHQ26F00000645 Drug Enforcement Administration $0
Funding for QTR. 1 only FY27 F6 JTF GOV copiers lease - annual OCT 26 SN: GS-03F-0182V 15B41227F00000002 Federal Medical Center Rochester (BOP) $998
JTF business systems monthly printer/copier lease for r & d FY27 OCT 15B40826F00000271 United States Penitentiary Leavenworth (BOP) $0
Printers 15BNAS26F00000237 Central Office (BOP) $3,779
Lease and maintenance of six (6) multi-functional devices in support of office of the principal legal advisor. 70CMSD26FC0000048 Immigration and Customs Enforcement $9,648
Lease and maintenance of twelve (12) multi-functional devices in support of office of the principal legal advisor. 70CMSD26FC0000071 Immigration and Customs Enforcement $22,512
HP color laserjet enterprise MFP 5800DN 47QSSC26FEW50 Federal Acquisition Service $1,033
The houston OFO intents to rent/lease copier for the tulsa airport POR of entry 70B03C26F00000720 Customs and Border Protection $0
FY26 F6 JTF GOV copiers lease - annual OCT 25 15B41226F00000031 Federal Medical Center Rochester (BOP) $3,993
Memorial cemetery of the pacific | multi functional copier lease 36C78626F50982 National Cemetery Administration $4,607
The purpose of this BPA call is to purchase multifunction devices for enforcement and removal operations in various… 70CMSD26FC0000072 Immigration and Customs Enforcement $191,616
Lease and maintenance of three (3) multi-functional devices in support of office of the principal legal advisor. 70CMSD26FC0000050 Immigration and Customs Enforcement $5,556
Xerox C8170/YH TAA compliant 70 PPM MFD PN: GITMC8170/YH 47QSSC26FEYYU Federal Acquisition Service $8,250
Lease and maintenance of two multifunction devices in springfield, MA & portland, me 70CMSD26FC0000038 Immigration and Customs Enforcement $3,468
HP designjet T1700DR postscript inkjet l 47QSSC26FELWJ Federal Acquisition Service $7,711
Gulf of america region multifunction printer technology refresh - award 140M0126F0052 Bureau of Ocean Energy Management $69,890
Copier maintenance and support in the office of inspector general, US department of the interior. 140D0426F1084 Interior Business Center (DO) $24,016
Purchase 3 high volume multifunction printer (MFP) - jcno-fire (print trailer setup) 1282A726F0099 Forest Service Job Corps (USFS) $18,883
Lexmark MS823DN monochrome laser printer 47QSSC26FEBHG Federal Acquisition Service $1,128
Canon copier and service agreement 140G0226F0299 Office of Acquisitions and Grants (USGS) $7,280
SSD destroyer 19AQMS26F0142 Office of Acquisition Management $5,065
HP laserjet enterprise M406DN printer 47QSSC26FDY88 Federal Acquisition Service $728
HP designjet T2600DR multifunctional printer/plotter with HP care pack (installation/setup), and maintenance… 140L6426F0025 Arizona Region (BLM) $15,661
HP designjet T2600DR multifunctional printer/plotter with HP care pack (installation/setup), and maintenance… 140L6426F0026 Arizona Region (BLM) $15,661
HP laserjet enterprise M554DN printer 47QSSC26FDW1S Federal Acquisition Service $4,788
High VOL. Scanner, extended WTY & maint. 140E0126F0080 Bureau of Safety and Environmental Enforcement $24,894
HP color laserjet enterprise M455DN prin 47QSSC26FDVLY Federal Acquisition Service $1,495
Lexmark CX924DXE color laser MFP 47QSSC26FDX3X Federal Acquisition Service $0
Rental/lease for copiers and plotters in support of region 8 regional offices. 70FBR826F00000036 FEMA Region 8 $35,653
Pricing IAW BPA: 47QSSC24A000D PN: GITHT3U56A#201 item: HP laserjet enterprise flow MFP M776ZS 47QSSC26FDTAS Federal Acquisition Service $3,478
EO 14398 - this requirement is for the lease and maintenance of three multi-functional devices (mfds)… 140R2026F0049 Bureau of Reclamation $7,740
HP color laserjet enterprise MFP 5800ZF 47QSSC26FDQDX Federal Acquisition Service $0
HP color laserjet enterprise MFP 5800ZF 47QSSC26FDRBQ Federal Acquisition Service $2,860
This award is for a 60-month lease for 35 mfds with maintenance in support of immigration and customs enforcement… 70CMSD26FC0000047 Immigration and Customs Enforcement $87,420
EO 14398 - this acquisition is for a multifunctional printer/scanner/copier/FAX lease and maintenance for the CGB-150… 140R2026F0052 Bureau of Reclamation $3,189
Pricing IAW BPA: 47QSSC24A000G PN: GITMB620/YDN item: xerox versalink B620 printer (up to 65PPM duplex TAA compliant) 47QSSC26FDJSB Federal Acquisition Service $945
HP color laserjet enterprise M751DN prin 47QSSC26FDK5B Federal Acquisition Service $6,747
OST requires five (5) printers and two (2) copiers. One copier will be located within OST in silver spring, MD while… 1333MF26F0067 National Oceanic and Atmospheric Administration $51,150
HP color laserjet enterprise M455DN prin 47QSSC26FDEVE Federal Acquisition Service $299
Lease and maintenance of two (2) multi-functional devices 70CMSD26FC0000029 Immigration and Customs Enforcement $3,648
The acquisition is to acquire toner cartridges. N0003826FC047 US Pacific Fleet Forces (USFLTFORCOM) $58,988
The contractor shall be responsible to fulfill a single purchase order for the listed items detailed in the statement… 70FB8026F00000080 FEMA Community Survivor Assistance Section $25,447
EO 14398: copier mainteance 75D30126F21439 CDC Pittsburgh $10,440
Maintenance and support for xerox copiers and a sharp copier 1333MF26F0053 National Oceanic and Atmospheric Administration $11,520
This requirement is for 18 ccao multi-functional device (MFD) leases and maintenance. 140R2026F0051 Bureau of Reclamation $46,980
This BPA call is for the lease and maintenance of four new multifunctional devices for special agent in charge… 70CMSD26FC0000035 Immigration and Customs Enforcement $5,334
Show 40 more

Latest 50 of 1,851 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
FA805526A3002 DPI-4 BPA includes all end user printing and imaging devices, associated consumables, peripherals and incidental services. Air Force Installation Contracting Agency (AFIMSC) $150,000,000
15B30525A00000034 FY26 copier lease and maintenance agreement Federal Correctional Institution Estill (BOP) $77,225
47QACA25A0119 Network printer maintenance Federal Acquisition Service $26,988
15B40825A00000064 Monthly lease for 2 xerox altalink C8145/YH including all parts, labor, and supplies. BPA base plus 4 years United States Penitentiary Leavenworth (BOP) $19,800
15B40125L00000003 Mailroom copier Metropolitan Correctional Center Chicago (BOP) $9,900
15B41325A00000005 FCI sandstone 60 month copier lease - 2 each xerox altalink C8145/YH copiers to be placed in the FCI sandstone mailroom for copying inmate mail requirements. Federal Correctional Institution Sandstone (BOP) $19,710
70CMSD24A00000003 BPA for multi-functional devices Immigration and Customs Enforcement $3,739,352
47QSSC24A000D Federal Acquisition Service $473,977
47QSSC24A000E Federal Acquisition Service $1,511,844
47QSSC24A000G Federal Acquisition Service $62,116
W56HZV23AL001 Supply, toner, and printer maintenance BPA ACC Warren $2,800,000
140P9722A0003 Copier lease BPA Alaska Region (NPS) $249,020
9531CB22A0011 Copier lease Consumer Financial Protection Bureau $2,000,000
36C77020A0011 Copiers for national and leavenworth cmop offices Veterans Integrated Service Network 15 (VHA) —
FA805523A0806 Digital printing and imaging (DPI) Air Force Installation Contracting Agency (AFIMSC) $105,000,000
1605DC19A0003 Enterprise-wide print management for xerox and canon mfds and NPS Office of the Assistant Secretary for Administration and Management $7,000,000
W56HZV17AL002 Supply, toner, and printer maintenance BPA ACC Warren $8,000,000
TFSACFPBPA17004 Copier BPA Consumer Financial Protection Bureau $811,800
9531CB25A0015 Copier BPA Consumer Financial Protection Bureau $811,800
AG3151B150014 The united states department of agriculture - farm service agency is generating this blanket purchase agreement(BPA)in accordance with general services… Washington Office (FSA) —
DJD15HQS0020 BPA copier Drug Enforcement Administration —
SBAHQ13A0001 For other functions JTF business systems - BPA for repairing various copiers Office of Performance Management and the Chief Financial Officer —
HHSH250201100081B Small office machine repair BPA Headquarters (HRSA) —
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0088 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0076 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0067 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0069 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA821 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F0182V?

GS03F0182V was awarded to JTF Business Systems Corporation by Federal Acquisition Service (General Services Administration) on September 15, 2009.

How much is contract GS03F0182V worth?

GS03F0182V's own ceiling is $48,824,381.

How many orders have been placed under contract GS03F0182V?

1,851 orders have been placed under GS03F0182V, the latest on November 1, 2026.

Who can order from contract GS03F0182V?

GS03F0182V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0182V part of a contract vehicle?

Yes. GS03F0182V is part of Multiple Award Schedule (MAS).

Was contract GS03F0182V competed?

The extent of competition for GS03F0182V was full and open competition.

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