SP700025P0079 - PURCHASE OF 20 COLOR PRINTERS FOR SOUTH KOREA.
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2025 on Aug 20, 2025 to JTF Business Systems by DLA Contracting Services Office (DCSO). There have been $20k in obligations to date with a ceiling value of $20k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 15 offers received.
JTF Business Systems is a contractor located in VA, doing primarily Office Products & Services work for Defense. The company receives $5.8M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- SP700025P0079
- Contractor
- JTF BUSINESS SYSTEMS CORPORATION
- Obligations to Date
- $20k
- Ceiling Value
- $20k
- Award Date
- 08/20/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
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