AwardTape / Contracts / W56HZV-24-F-L029
W56HZV-24-F-L029: $21K Department of the Army Award to JTF Business Systems Corporation
Caa supply, toner, & maintenance (by). Contracting activity: W6QK ACC- DTA. Estimated completion: 2027-01-09.
$21K contract action / $30K cumulative ceiling / COMPETITION NOT STATED / 2027-01-09 completion / W56HZV W6QK ACC- DTA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W56HZV-24-F-L029 (unhyphenated: W56HZV24FL029) · 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 | $20,700 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $30,475 |
| USAspending / FPDS Obligation History | Base Record Obligated: $20,700 (signed 2024-01-11, latest FPDS action 2026-01-09) · 4 Issued Delivery/Task Order(s) totaling $421,260 |
| 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 | 2027-01-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W56HZV24FL029)
Caa supply, toner, & 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 2027-01-09
- Requirement Scope: Caa supply, toner, & maintenance (by)
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract W56HZV-24-F-L029 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-24-F-L029 (4 shown, $421K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W56HZV23FL028 | $201K | JTF Business Systems Corporation | 2023-06-01 / 2026-04-21 | 2026-05-31 | Ilsc supply, toner, and maintenance (by) |
| 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) |
| 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-24-F-L029.
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.
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Pre-Filled FOIA Request Letter for W56HZV-24-F-L029
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