Award notice, total small business set-aside, first published as solicitation
Printer Consolidation
89503625QSW000185
Department of Energy, Southwestern Power Administration. Office Machinery and Equipment Rental and Leasing.
Awarded
JTF Business Systems Corporation
$27,713.40 on the award notice, July 1, 2025, contract 89503625PSW000255
Description
As published on SAM.gov.
Printer Consolidation - Base Year
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
- 89503625PSW000255, purchase order
- Obligated
- $67,588.68, potential $107,464
- Actions
- 3 between July 1, 2025 and May 13, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Printer Consolidation - Base Year
- Match
- award number 89503625PSW000255 equals the contract number; same awarding office 895036 (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.
April 11, 2025
Solicitation
Due April 25, 2025 at 5:00 PM EDT. SAM.gov, notice dbe0cdfd65be4439a5267ad957bc8631
April 22, 2025
Solicitation
Due April 25, 2025 at 5:00 PM EDT. SAM.gov, notice ce6a96c83bb34b19ac6bdc7fb12557ea
July 1, 2025
Award notice, originally solicitation
Awarded to JTF BUSINESS SYSTEMS CORPORATION 7370 STEEL MILL DR Springfield for $27,713. SAM.gov, notice bd25029ca33b432fba985af4d4dd5ce2
Points of contact
- Butcher, BrookeBrooke.butcher@swpa.gov000-0000
Also open from this buyer
- New Madrid Relay Switchboard ReplacementCombined synopsis and solicitationNAICS 33531389503626QSW000213Closes in 17 daysOct 5