AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6298025FS010
N6298025FS010: $25K delivery order to JTF Business Systems Corporation
JTF Business Systems Corporation holds a delivery order from Department of the Navy with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Jul 11, 2025.
Lexmark toner supplies and xerox toner supplies
| PIID | N6298025FS010 |
|---|---|
| Type | delivery order |
| Parent award | GS03F0182V |
| Company | JTF Business Systems Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVY PERSONNEL COMMAND |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 323113 COMMERCIAL SCREEN PRINTING |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Jul 11, 2025 |
| Latest action | Jul 11, 2025 |
| End date | Aug 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TN |
| 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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