GETWAB

01 / Contract Profile

W50S7U25FA050 Federal Contract Award

Agency code 2100

LARGE FORMAT PRINTERS NEEDED TO REPLACE OUTDATED PRINTERS NEEDED TO CREATE BASE BLUEPRINTS, DRAWINGS, AND MAPS. ADDITIONAL REPLACEMENT OF SMALLER PRINTERS IS NEEDED TO REPLACE OUTDATED AND NON-WORKING PRINTERS IN SQUADRONS AROUND BASE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$16.0K
Contract actions1
Potential value$16.0K
Latest actionSep 18, 2025
Effective dateSep 18, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7U25FA050 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$16.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M6 USPFO ACTIVITY ILANG 183

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$16.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$16.0K1100.0%

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 dateModificationObligationContracting officeNAICSPSC
Sep 18, 2025Base action$16.0KW7M6 USPFO ACTIVITY ILANG 183Office code W50S7U3231137E20

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.