AwardTape / Contracts / W56HZV-23-F-L028

W56HZV-23-F-L028: $201K Department of the Army Award to JTF Business Systems Corporation

Ilsc supply, toner, and maintenance (by). Contracting activity: W6QK ACC- DTA. Estimated completion: 2026-05-31.

$201K contract action / $342K cumulative ceiling / COMPETITION NOT STATED / 2026-05-31 completion / W56HZV W6QK ACC- DTA

1. Contract Summary & Primary Sources

Contract Number (PIID)	W56HZV-23-F-L028 (unhyphenated: W56HZV23FL028) · Parent Vehicle: W56HZV-23-A-L001
Prime Contractor (Awardee)	JTF Business Systems Corporation (Michigan) FY2024-FY2026 Federal Defense Portfolio: $33.2M obligated across 549 contracts
Obligated Amount	$201,120
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $342,120
USAspending / FPDS Obligation History	Base Record Obligated: $201,120 (signed 2023-06-01, latest FPDS action 2026-04-21) · 4 Issued Delivery/Task Order(s) totaling $240,840
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W56HZV: W6QK ACC- DTA
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7490 (Miscellaneous Office Machines) · NAICS 323113 (Commercial Screen Printing)
Work Locations & Funding	Primary Place of Performance: Michigan
Estimated Completion Date	2026-05-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W56HZV23FL028)

Ilsc supply, toner, and maintenance (by)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: JTF Business Systems Corporation
Delivery Runway: Active through 2026-05-31
Requirement Scope: Ilsc supply, toner, and maintenance (by)
Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
BD Action: Reference Prime Contract W56HZV-23-F-L028 when contacting JTF Business Systems Corporation Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W56HZV (W6QK ACC- DTA)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W56HZV-23-F-L028 (4 shown, $241K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W56HZV23FL065	$182K	JTF Business Systems Corporation	2023-06-01 / 2026-04-23	2028-05-31	Peo gcs supply, toner, & maintenance (by
W56HZV23FL0B1	$29K	JTF Business Systems Corporation	2023-07-01 / 2025-07-31	2028-05-31	Imcom supply, toner, & maintenance (by)
W56HZV24FL029	$21K	JTF Business Systems Corporation	2024-01-11 / 2026-01-09	2027-01-09	Caa supply, toner, & maintenance (by)
W56HZV23FL030	$9K	JTF Business Systems Corporation	2023-06-01 / 2026-05-11	2028-05-31	Nec supply, toner, & maintenance (by)

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact JTF Business Systems Corporation Supply Chain / Small Business Liaison referencing contract W56HZV-23-F-L028.

Recent Contract Actions from Buying Office W56HZV (W6QK ACC- DTA)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-10-14	W56HZV-22-D-0004	Oshkosh Defense	$32.0M	-	The award record on file for W56HZV22D0004 shows a $19.24M ceiling, as of the last USAspending load.
2026-09-25	W56HZV-22-C-0012	General Dynamics Land Systems	$15.8M	Oct 30, 2029	General Dynamics Land Systems gets $15.8M modification for systems technical support and sustainment systems technical support. U.S. Army Co...
2026-09-24	W56HZV-23-C-0054	Rolls-Royce Solutions America Inc	$0	Dec 31, 2028	Correction to an earlier Army award. .
2026-09-21	W56HZV-20-D-0066	GM Defense	$697.7M	Jun 25, 2028	GM Defense gets $697.69M modification for engineering change proposals for the Infantry Squad Vehicle Utility. U.S. Army Contracting Command...
2026-09-18	W56HZV-22-C-0012	General Dynamics Land Systems	$15.3M	Feb 27, 2031	General Dynamics Land Systems gets $15.3M modification for Abrams system technical support. U.S. Army Contracting Command $15.3M obligated n...
2026-09-14	W56HZV-23-C-0024	BAE Systems Land & Armaments	$818.4M	May 31, 2030	BAE Systems Land & Armaments gets $818.4M modification for armored multi-purpose vehicles. Army Contracting Command $818.4M obligated now wo...
2026-09-11	W56HZV-23-C-0054	Rolls-Royce Solutions America	$39.1M	Sep 11, 2027	Rolls-Royce Solutions America gets $39.1M modification for Eitan power packs. Army Contracting Command $39.1M obligated now work through Sep...
2026-08-27	W56HZV-23-C-0059	General Dynamics Land Systems Customer Service & Support Company	$13.0M	Mar 31, 2027	Army awards $13.0M modification for M1A1/M1A2 Abrams and M2A2/M3A3 Bradley family of vehicles. Army Contracting Command $13.0M obligated now...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W56HZV-23-F-L028

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W56HZV-23-F-L028

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W56HZV-23-F-L028 (issued under parent contract W56HZV23AL001), awarded to JTF Business Systems Corporation (2026-04-21) in the amount of $201,120 by W6QK ACC- DTA:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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