Award
Purchase Order #SPE7M226V4343
Purchase Order for Automatic Printer to JTF Business Systems Corporation
Buyer
Defense Logistics Agency
Award Amount
$23,000.00
Ceiling
$23,000.00
Awarded
July 10, 2026
Period of Performance
Jul 10, 2026 – Aug 10, 2026
Identifier
SPE7M226V4343
NAICS
334112
This award represents a purchase order contract granted to JTF Business Systems Corporation, a company specializing in business equipment solutions. The contract procures an automatic printer, aimed at fulfilling specific printing needs for the receiving agency. The contract signifies the agency's intent to quickly and efficiently acquire necessary office technology, supporting operational activities. The scope involves the supply and delivery of the automatic printer to the designated location in Springfield, Virginia, within a one-month performance period. This contract was awarded based on the agency's immediate procurement needs, likely through a streamlined purchase order process. The timeline indicates a short-term engagement starting and concluding within a single month, reflecting the straightforward nature of the acquisition. Overall, this contract ensures timely access to essential printing hardware without lengthy procurement procedures.
Description
8512233742!PRINTER,AUTOMATIC D