AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · M0068125F0264
M0068125F0264: $13K delivery order to JTF Business Systems Corporation
JTF Business Systems Corporation holds a delivery order from Department of the Navy with $13K obligated since Oct 2023, against a ceiling of $63K. Latest action Sep 24, 2025.
Konica printer preventative maintenance
| PIID | M0068125F0264 |
|---|---|
| Type | delivery order |
| Parent award | GS03F0182V |
| Company | JTF Business Systems Corporation |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 323113 COMMERCIAL SCREEN PRINTING |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $63K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Sep 28, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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.
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