01 / Contract Profile
FA860425FB508 Federal Contract Award
Agency code 5700
HP COLOR LASERJET ENTERPRISE MFP 5800DN AND 6700DN (TECH REFRESH 110V) - ADMINISTRATIVE CHANGE TO BASE CONTRACT NUMBER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA860425FB508 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $82.1K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8604 AFLCMC PZI |
05 / Contractor
Who holds this federal contract?
JTF BUSINESS SYSTEMS INC
UEI CM3CXMWM13T5 · CAGE 1BUZ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 323113 | COMMERCIAL SCREEN PRINTING | $82.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7G21 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $82.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, GREENE, OHIO, UNITED STATES
ZIP 454335513
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | FA8604 AFLCMC PZIOffice code FA8604 | 323113 | 7G21 |
| Sep 29, 2025 | Base action | $82.1K | FA8604 AFLCMC PZIOffice code FA8604 | 323113 | 7G21 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.