Contract W56HZV23FL028
Jtf Business Systems Corporation · Department Of Defense · June 2, 2023
Jtf Business Systems Corporation was awarded a federal contract by Department Of Defense (Department Of The Army) on June 2, 2023 for $206,000 of work in commercial screen printing. Performance is in Warren, MI. This is a task or delivery order issued under parent IDIQ W56HZV23AL001. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 19, 2025. If all options are exercised, the contract could reach $344,000.
Contract details
- PIID
- W56HZV23FL028
- Parent IDIQ
- W56HZV23AL001
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 323113 · Commercial Screen Printing
- Product / service
- Miscellaneous Office Machines
- Place of performance
- Warren, MI
- First action
- June 2, 2023
- Latest action
- December 19, 2025
Description
DTA BAR CODESERIAL NUMBERMFD TYPELOCATIONA78546MX4211739XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 229 2ND FLOOR PASSAGE WAY N/E CORNER NEAR 2D072-P DETROIT ARSENAL, MI 48397A78547MX4212204XERO
Modification timeline
-
December 19, 2025Mod P00005DTA BAR CODESERIAL NUMBERMFD TYPELOCATIONA78546MX4211739XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 229 2ND FLOOR PASSAGE WAY N/E CORNER NEAR 2D072-P DETRO$0
-
February 7, 2025Mod P00004ILSC SUPPLY, TONER, AND MAINTENANCE (BY)$64.5K
-
June 1, 2024Mod P00003ILSC SUPPLY, TONER, AND MAINTENANCE (BY)$69.0K
-
February 29, 2024Mod P00002ILSC SUPPLY, TONER, AND MAINTENANCE (BY)$0
-
December 1, 2023Mod P00001ILSC SUPPLY, TONER, AND MAINTENANCE (BY)$0
-
June 2, 2023Base awardILSC SUPPLY, TONER, AND MAINTENANCE (BY)$72.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Ace Aeronautics Llc | Department Of Defense | December 30, 2025 | $4.6K |
| Jtf Business Systems Corporation | Department Of Defense | December 18, 2025 | $6.0K |
| Sportswear Plus, Inc. | Department Of Defense | December 15, 2025 | $178.5K |
| Jtf Business Systems Corporation | Department Of Defense | December 10, 2025 | $102.5K |
| Jtf Business Systems Corporation | Department Of Defense | December 1, 2025 | $0 |
| Jtf Business Systems Corporation | Department Of Defense | November 18, 2025 | $134.6K |
Top contractors in NAICS 323113
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Jtf Business Systems Corporation | 1,714 | $58.87M |
| 2 | Cox Subscriptions, Inc. | 1 | $12.46M |
| 3 | Sportswear Plus, Inc. | 54 | $5.06M |
| 4 | Roll Systems, Inc | 14 | $3.36M |
| 5 | Broadway Marketing, Ltd. | 182 | $3.04M |
| 6 | Almali Company For General Contracts Limited | 2 | $2.75M |
| 7 | Miscellaneous Foreign Awardees | 102 | $2.37M |
| 8 | Industries For The Blind And Visually Impaired, Inc. | 17 | $2.05M |
| 9 | Publishing Office, Us Government | 22 | $1.80M |
| 10 | Incentive America Inc | 19 | $1.65M |
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Frequently asked questions
What is contract W56HZV23FL028?
Contract W56HZV23FL028 is a federal contract awarded to Jtf Business Systems Corporation by Department Of Defense on June 2, 2023 for $206,000 of work classified under COMMERCIAL SCREEN PRINTING. It has been modified 5 times since the base award.
Who won contract W56HZV23FL028?
Jtf Business Systems Corporation won contract W56HZV23FL028 from Department Of Defense.
How much is contract W56HZV23FL028 worth?
Contract W56HZV23FL028 has obligated $206,000 to date, with a total potential value of $344,000 if all options are exercised.