Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03824FS0001010

70Z03824FS0001010: $31K delivery order to JTF Business Systems Corporation

JTF Business Systems Corporation holds a delivery order from U.S. Coast Guard with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Oct 12, 2023.

Renewal of the xerox maintenance agreement for thirteen (13) freestanding copiers utilized throughout the aviation logistics center.

PIID70Z03824FS0001010
Typedelivery order
Parent awardGS03F0182V
CompanyJTF Business Systems Corporation
AgencyU.S. Coast Guard
Contracting officeAVIATION LOGISTICS CENTER (ALC)(00038)
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
NAICS323113 COMMERCIAL SCREEN PRINTING
Obligated since Oct 2023$31K
Total obligated (lifetime)$31K
Ceiling (base and all options)$31K
Base dateOct 1, 2023
Latest actionOct 12, 2023
End dateSep 30, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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