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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

The contract, on USAspending

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

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)

Publications

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

  1. 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

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