AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W91WRZ25FA003
W91WRZ25FA003: $48K delivery order to JTF Business Systems Corporation
JTF Business Systems Corporation holds a delivery order from Department of the Army with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Apr 22, 2025.
Toner cartridges for naval station guantanamo bay. all work shall be performed in accordance with the product description (pd) and barge shipping instructions.
| PIID | W91WRZ25FA003 |
|---|---|
| Type | delivery order |
| Parent award | GS03F0182V |
| Company | JTF Business Systems Corporation |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 323113 COMMERCIAL SCREEN PRINTING |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Apr 22, 2025 |
| Latest action | Apr 22, 2025 |
| End date | May 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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