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Award notice

J6 Toner Cartridges_NSGB

W91WRZ25FA003

Department of the Army, 0410 Aq HQ Contract. Stationery Product Manufacturing.

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Awarded

JTF Business Systems Corporation

$47,640.40 on the award notice, April 22, 2025, contract GS03F0182V

Description

As published on SAM.gov.

A Firm-Fixed Price Contract was awarded on 22 April 2025.

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
W91WRZ25FA003 under GS03F0182V, delivery order
Obligated
$47,640.00, current value $47,640
Actions
1 between April 22, 2025 and April 22, 2025
Competition
Full and Open Competition, 28 offers received
Described as
Toner Cartridges for Naval Station Guantanamo Bay. All Work Shall Be Performed in Accordance with the Product Description (Pd) and Barge Shipping Instructions.
Match
solicitation number W91WRZ25FA003 was reused as the contract number; same awarding office W91WRZ (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. April 22, 2025

    Award notice

    Awarded to JTF BUSINESS SYSTEMS CORPORATION Springfield for $47,640. SAM.gov, notice 6c22097f3daa4f73a38bc29db8e97352

Points of contact

Also open from this buyer