01 / Contract Profile
15DDEL25F00000037 Federal Contract Award
Agency code 1524
EP/PRINTERANDTONER REQUESTOR: OLIVIA BRITO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDEL25F00000037 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | EL PASO TX DIVISION OFFICE |
05 / Contractor
Who holds this federal contract?
J T F BUSINESS SYSTEMS CORPORATION
UEI CM3CXMWM13T5 · CAGE 1BUZ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $1.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6740 | PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $1.2K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPRINGFIELD, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221503600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 15, 2025 | Base action | $1.2K | EL PASO TX DIVISION OFFICEOffice code 15DDEL | 333316 | 6740 |
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.