Task Order Search - 0004 W56HZV17AL002 | Federal Compass

Task Order Search - 0004 W56HZV17AL002

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W56HZV19FL497 / W56HZV17AL002 / GS03F0182V - PEO GCS (FMS) SUPPLY, TONERY,&MAINT.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/18/2019
Obligated Amount
$6.6k
W56HZV19FL454 / W56HZV17AL002 / GS03F0182V - SUPPLY, TONER,&PRINTER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2019
Obligated Amount
$104.2k
W56HZV18FL218 / W56HZV17AL002 / GS03F0182V - TARDEC SUPPLY, TONER,&PRINTER MAINTENA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2018
Obligated Amount
$13.8k
0006 / W56HZV17AL002 / GS03F0182V - PM LAV SUPPLY, TONER, AND PRINTER MAINTE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/02/2018
Obligated Amount
$3.3k
0004 / W56HZV17AL002 / GS03F0182V - PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/16/2018
Obligated Amount
$314.5k
0007 / W56HZV17AL002 / GS03F0182V - CIO/G6 SUPPLY, TONER&PRINTER MAINTENAN
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$227.2k

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