01 / Contract Profile
140R3024F0128 Federal Contract Award
Agency code 1425
LCB PLOTTER EQUIPMENT LEASE - OPTION YEAR 1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R3024F0128 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$37.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $37.8K | 1 | — |
| FY 2025 | $37.8K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | LOWER COLORADO REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
JTF BUSINESS SYSTEMS INC
UEI CM3CXMWM13T5 · CAGE 1BUZ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 323113 | COMMERCIAL SCREEN PRINTING | $75.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W036 | LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $75.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOULDER CITY, CLARK, NEVADA, UNITED STATES
ZIP 890053316
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00001 | $37.8K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 323113 | W036 |
| Sep 20, 2024 | Base action | $37.8K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 323113 | W036 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.