JTF BUSINESS SYSTEMS CORPORATION - ARO/COPIERMAINT PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: TANYASUE R FRANCO REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

PIID: 15DDEL25F00000023

Signed Date: Oct 10, 2025Effective Date: Oct 1, 2025End Date: Closes in 111 days

Award $

$960

Vendor

JTF BUSINESS SYSTEMS CORPORATION

NAICS

323113

Signed Date

Oct 10, 2025

Key Details

Dollars Obligated

$960

Base & All Options

Awarding Agency

Department of Justice

Awarding Sub-Agency

Drug Enforcement Administration

NAICS Code

323113 - COMMERCIAL SCREEN PRINTING

Product Service Code

4940 - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Extent Competed

FULL AND OPEN COMPETITION

Number of Offers

Place of Performance

SPRINGFIELD, VA, 221503600, CD-VA-11

Description

ARO/COPIERMAINT PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: TANYASUE R FRANCO REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

Context & Analysis

On Oct 10, 2025, Department of Justice obligated $960 to JTF BUSINESS SYSTEMS CORPORATION for aro/copiermaint period of performance: october 1, 2025- september 30, 2026 fy26 subject to availability of funds requestor: tanyasue r franco ref award/bpa: gs-03f-0182v pop dates: 10/01/2025 to 09/3…. The award is classified under NAICS 323113 — COMMERCIAL SCREEN PRINTING and issued as a firm fixed price contract. Competition extent: full and open competition with 1 offer received. Performance is located in SPRINGFIELD, VA. The contract is scheduled through Sep 30, 2026 — approximately 4 months remaining. This award is one of several similar procurements from Department of Justice under NAICS 323113 — related awards are listed below.

Contractor Information

Contractor: JTF BUSINESS SYSTEMS CORPORATION

UEI: CM3CXMWM13T5

CAGE Code: 1BUZ7

Location: SPRINGFIELD, VA

Similar Awards

MAINTENANCE AGREEMENT FOR 17 COPIERS

JTF BUSINESS SYSTEMS CORPORATION

$20,400

TITLE: FY 2026 JTF COPIER SERVICES REQUESTOR: MARISSA C STROHL AFT#: AFT25-WA-005067 ITJA#: ITJA0016227 REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

JTF BUSINESS SYSTEMS CORPORATION

$15,150.8

FY25 K1 JTF GOV MO. LEASE COPIERS ANNUAL DEC 24

JTF BUSINESS SYSTEMS CORPORATION

$2,994.75

TITLE: FY 26 RECUR - JTF BUSINESS - $2964.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

JTF BUSINESS SYSTEMS CORPORATION

$2,964

LCDO/COPIERMAINT. PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBORAH JEANETTE HOLMES POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025

JTF BUSINESS SYSTEMS CORPORATION

$2,880

View Full Record on USASpending.gov