Contracts › W56HZV23FL030
W56HZV23FL030: Nec Supply, Toner, & Maintenance (BY)
Awarded to Jtf Business Systems Corporation by Department of the Army.
$12Kobligated
$15Kpotential value
31 May 2027current end date
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| Contract | W56HZV23FL030 |
|---|---|
| Vehicle | W56HZV23AL001 |
| Awardee | Jtf Business Systems Corporation |
| Awarding agency | Department of the Army |
| Awarding office | W6QK ACC- DTA |
| NAICS | 323113 Commercial Screen Printing |
| PSC | 7490 Miscellaneous Office Machines |
| Place of performance | MI |
| Period of performance | 01 June 2023 to 31 May 2027 |
| Potential end | 31 May 2028 |
| Estimated recompete solicitation | ~Q4 2026 (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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