AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6298025FS017
N6298025FS017: $72K delivery order to JTF Business Systems Corporation
JTF Business Systems Corporation holds a delivery order from Department of the Navy with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Jul 17, 2025.
Toner supplies quote #rfq 1765462-wah or sq57667
| PIID | N6298025FS017 |
|---|---|
| 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 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Jul 17, 2025 |
| Latest action | Jul 17, 2025 |
| End date | Sep 30, 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.
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