Task Order Search - 0001 W56HZV17AL002 | Federal Compass

Task Order Search - 0001 W56HZV17AL002

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W56HZV21FL255 / W56HZV17AL002 / GS03F0182V - 93RD SIGNAL BRIGADE SUPPLY, TONER, MAINT
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2021
Obligated Amount
$5.8k
W56HZV19FL497 / W56HZV17AL002 / GS03F0182V - PEO GCS (FMS) SUPPLY, TONERY,&MAINT.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/18/2019
Obligated Amount
$6.6k
W56HZV19FL454 / W56HZV17AL002 / GS03F0182V - SUPPLY, TONER,&PRINTER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2019
Obligated Amount
$104.2k
W56HZV19FL002 / W56HZV17AL002 / GS03F0182V - 106TH SIGNAL BRIGADE TARDEC SUPPLY, TONE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/10/2018
Obligated Amount
$4k
W56HZV18FL913 / W56HZV17AL002 / GS03F0182V - ACC SUPPLY, TONER,&PRINTER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/14/2018
Obligated Amount
$208.8k
W56HZV18FL218 / W56HZV17AL002 / GS03F0182V - TARDEC SUPPLY, TONER,&PRINTER MAINTENA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2018
Obligated Amount
$13.8k
0006 / W56HZV17AL002 / GS03F0182V - PM LAV SUPPLY, TONER, AND PRINTER MAINTE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/02/2018
Obligated Amount
$3.3k
0004 / W56HZV17AL002 / GS03F0182V - PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/16/2018
Obligated Amount
$314.5k
0001 / W56HZV17AL002 / GS03F0182V - SOSE&I SUPPLY, TONER,&PRINTER MAINTENA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$42.3k
0007 / W56HZV17AL002 / GS03F0182V - CIO/G6 SUPPLY, TONER&PRINTER MAINTENAN
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$227.2k
0005 / W56HZV17AL002 / GS03F0182V - PEO CS&CSS PRINTER SUPPLY, TONER, MAINT
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$624k
0002 / W56HZV17AL002 / GS03F0182V - ILSC SUPPLY, TONER,&PRINTER MAINTENA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$478.5k
0003 / W56HZV17AL002 / GS03F0182V - IMCOM SUPPLY, TONER,&PRINTER MAINTENAN
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2017
Obligated Amount
$79.4k

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