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Justification

BASE YEAR ARO XEROX C8055 MAINT,SUPPLIES

140D0425F0283

Departmental Offices, Ibc Acq SVCS Directorate. Electronic and Precision Equipment Repair and Maintenance.

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Awarded

JTF Business Systems Corporation

$3,600.00 obligated so far on USAspending, February 24, 2025, contract GS03F0182V

Description

As published on SAM.gov.

BASE YEAR ARO XEROX C8055 MAINT,SUPPLIES

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
JTF Business Systems Corporation
UEI
CM3CXMWM13T5
CAGE
1BUZ7
Vendor location
Springfield, VA
Contract
140D0425F0283 under GS03F0182V, delivery order
Obligated
$3,600.00
Actions
3 between February 24, 2025 and February 10, 2026
Competition
Full and Open Competition, 1 offer received
Described as
Base Year Aro Xerox C8055 Maint,supplies
Match
solicitation number 140D0425F0283 was reused as the contract number; same awarding office 140D04 (high confidence)
Record
USAspending award page
Recipient
JTF Business Systems Corporation
UEI
CM3CXMWM13T5
CAGE
1BUZ7
Vendor location
Springfield, VA
Contract
GS03F0182V
Obligated
$0.00, potential $48,824,381
Actions
27 between February 9, 2024 and June 22, 2026
Competition
Full and Open Competition, 999 offers received
Set-aside reported
No Set Aside Used.
Described as
Federal Supply Schedule Contract
Match
award number GS03F0182V equals the contract number; awarding office not confirmed (medium confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 28, 2025

    Justification

    SAM.gov, notice e9864744ebe7487ea0b70c67f2371152

Points of contact

Also open from this buyer