GETWAB

01 / Contract Profile

N0017325F1306 Federal Contract Award

Agency code 1700

PURCHASE OF XEROX ALTALINK C8155H2 WITH OFFICE FINISHER AND 60 MONTHS MAINTENANCE PLAN THAT INCLUDES PARTS, LABOR, AND SUPPLIES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.5K
Contract actions1
Potential value$11.5K
Latest actionApr 4, 2025
Effective dateApr 4, 2025
Completion dateApr 3, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

N0017325F1306 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 yearNet obligationsActionsChange
FY 2025$6.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL RESEARCH LABORATORY

05 / Contractor

Who holds this federal contract?

JTF BUSINESS SYSTEMS INC

UEI CM3CXMWM13T5 · CAGE 1BUZ7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
323113COMMERCIAL SCREEN PRINTING$6.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H274EQUIPMENT/MATERIALS TESTING- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$6.5K1100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 203750001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 4, 2025Base action$6.5KNAVAL RESEARCH LABORATORYOffice code N00173323113H274

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.