AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA461320P0021
FA461320P0021: $4.9K purchase order to TJS Group, LLC
TJS Group, LLC holds a purchase order from Department of the Air Force with $4.9K obligated since Oct 2023 and $25K obligated over its life, against a ceiling of $25K. Latest action Dec 5, 2023.
Xerox xc70g monthly and as needed maintenance
| PIID | FA461320P0021 |
|---|---|
| Type | purchase order |
| Company | TJS Group, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4613 90 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $4.9K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Jan 1, 2020 |
| Latest action | Dec 5, 2023 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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