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Justification

Copier Maintenance and Support in the Office of Inspector General, US Departmen

140D0426Q0852

Departmental Offices, Ibc Acq SVCS Directorate. Office Machinery and Equipment Rental and Leasing.

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Awarded

JTF Business Systems Corporation

$24,016.00 obligated so far on USAspending, September 8, 2026, contract GS03F0182V

Description

As published on SAM.gov.

Copier Maintenance and Support in the Office of Inspector General, US Department of the Interior.

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
140D0426F1084 under GS03F0182V, delivery order
Obligated
$24,016.00, potential $120,016
Actions
1 between September 8, 2026 and September 8, 2026
Competition
Full and Open Competition, 1 offer received
Described as
Copier Maintenance and Support in the Office of Inspector General, US Department of the Interior.
Match
solicitation number 140D0426Q0852 equals the FPDS solicitation identifier; same awarding office 140D04 (high 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. September 8, 2026

    Justification

    SAM.gov, notice bcd3e92d9b8047e0a2d9c383de77a02d

Points of contact

Also open from this buyer