GS03F0182V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$48,824,381 (100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22312 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/14 to 09/14/29 and the Vehicle Ceiling has increased 38960% from $125,000 to $48,824,381.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/14 to 09/14/29 and the Vehicle Ceiling has increased 38960% from $125,000 to $48,824,381.
JTF Business Systems Corporation was awarded
Multiple Award Schedule (MAS) GS03F0182V GS03F0182V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 323113 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $49,485,094 has been obligated through this vehicle with a potential value of all existing task orders of $74,301,228.
The total ceiling is $48,824,381, of which 100% has been used.
As of today, the FSS has a total reported backlog of $25,585,930 and funded backlog of $769,796.
Multiple Award Schedule
Special Item Numbers (SINs)
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
811212R - Repair of Government-Owned Equipment (for equipment NOT under Maintenance Service Agreement)
811212SA - Maintenance Service Agreement For Office Equipment
339940 - Office Products
333244 - Post Copying/Finishing Equipment and Supplies
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
541611MPS - Managed Print Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
811212R - Repair of Government-Owned Equipment (for equipment NOT under Maintenance Service Agreement)
811212SA - Maintenance Service Agreement For Office Equipment
339940 - Office Products
333244 - Post Copying/Finishing Equipment and Supplies
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
541611MPS - Managed Print Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/29/25
Period of Performance
9/15/09
Start Date
9/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$48.7M
Total Obligated
$49.5M
Current Award
$74.3M
Potential Award
$769.8K
Funded Backlog
$25.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0182V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0182V
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F0182V
Contract Awards
Prime task orders awarded under GS03F0182V
Subcontract Awards
Disclosed subcontracts for GS03F0182V
Transaction History
Modifications to GS03F0182V
People
Suggested agency contacts for GS03F0182V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CM3CXMWM13T5
Awardee CAGE
1BUZ7
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $1,527,629 | 9% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $633,670 | 4% |
| Working Capital Fund, Environmental Protection Agency (068-4565) | Pollution control and abatement | Operation and maintenance of equipment (25.7) | $628,232 | 4% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $500,015 | 3% |
Last Modified: 4/29/25