AwardTape · Defense awards · IT and telecom · IT services: end user · W50S9J25FA012
W50S9J25FA012: $49K delivery order to JTF Business Systems Corporation
JTF Business Systems Corporation holds a delivery order from Department of the Army with $49K obligated since Oct 2023, against a ceiling of $123K. Latest action Apr 14, 2026.
This project consists of providing managed print service(s) to the existing 22 color xerox 7030 and 29 black and white xerox b405 throughout the 130th airlift wing in accordance with sales quote number sq55519.
| PIID | W50S9J25FA012 |
|---|---|
| Type | delivery order |
| Parent award | GS03F0182V |
| Company | JTF Business Systems Corporation |
| Agency | Department of the Army |
| Contracting office | W7N7 USPFO ACTIVITY WVANG 130 |
| Category | IT and telecom · IT services: end user |
| PSC | DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools |
| NAICS | 323113 COMMERCIAL SCREEN PRINTING |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $123K |
| Base date | Apr 17, 2025 |
| Latest action | Apr 14, 2026 |
| End date | Apr 27, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WV |
| 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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