Award notice, total small business set-aside
Printer Toner Cartridges and Accessories
W911S225PA104
Department of the Army, W6QM Micc-Ft Drum. Office Supplies (except Paper) Manufacturing.
Awarded
JTF Business Systems Corporation
$112,826.10 on the award notice, February 3, 2025, contract W911S225PA104
Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities
This one was awarded in 2025
2 like it are open now in office supplies (except paper) manufacturing
- Purchase of Printer cartridges (Lexmark CX725)
Department of State, U.S. Embassy Banjul
SolicitationNAICS 339940Outside the USPR16327020_SolicitationCloses in 11 daysNov 18 - Cellphone Accessories for the U.S. Embassy Kyiv
Department of State, U.S. Embassy Kyiv
SolicitationNAICS 339940Outside the USPR15549343Closes in 661 daysAug 29, 2028
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
- W911S225PA104, purchase order
- Obligated
- $112,826.10
- Actions
- 1 between February 3, 2025 and February 3, 2025
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- S2P2: Printer Toner Cartridges and Accessories Solicitation # W911S225U0244
- Match
- award number W911S225PA104 equals the contract number; same awarding office W911S2 (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.
March 3, 2025
Award notice, originally combined synopsis and solicitation
Awarded to JTF BUSINESS SYSTEMS CORPORATION 7370 STEEL MILL DR Springfield for $112,826. SAM.gov, notice 3cb0d16b879e4f8d810d5b898ab713d7
Points of contact
- William Grahamwilliam.t.graham20.civ@army.mil5026248138
- Ralph Jonesralph.m.jones12.civ@army.mil3157721669