AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8E926P0603
SPE8E926P0603: $91K purchase order to JTF Business Systems Corporation
JTF Business Systems Corporation holds a purchase order from Defense Logistics Agency with $91K obligated since Oct 2023, against a ceiling of $91K. Latest action Feb 18, 2026.
8511922490 cartridge,toner
| PIID | SPE8E926P0603 |
|---|---|
| Type | purchase order |
| Company | JTF Business Systems Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $91K |
| Total obligated (lifetime) | $91K |
| Ceiling (base and all options) | $91K |
| Base date | Feb 18, 2026 |
| Latest action | Feb 18, 2026 |
| End date | Mar 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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