AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · 70Z04924PTRAP0010
70Z04924PTRAP0010: $1.6K purchase order to JTF Business Systems Corporation
JTF Business Systems Corporation holds a purchase order from U.S. Coast Guard with $1.6K obligated since Oct 2023, against a ceiling of $1.6K. Latest action Mar 1, 2024.
Fy 24 jtf 6-month copier lease contract for nerftc pop 3/1/2024 - 8/31/2024
| PIID | 70Z04924PTRAP0010 |
|---|---|
| Type | purchase order |
| Company | JTF Business Systems Corporation |
| Agency | U.S. Coast Guard |
| Contracting office | TRACEN PETALUMA(00049) |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $1.6K |
| Total obligated (lifetime) | $1.6K |
| Ceiling (base and all options) | $1.6K |
| Base date | Mar 1, 2024 |
| Latest action | Mar 1, 2024 |
| End date | Aug 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AK |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
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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