01 / Contract Profile
FA930125F0238 Federal Contract Award
Agency code 5700
FY25 HP COLOR 5800DN AND 6700DN PRINTERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA930125F0238 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 | $102.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9301 AFTC PZIO |
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 | $102.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $102.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EDWARDS, KERN, CALIFORNIA, UNITED STATES
ZIP 935244182
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 10, 2025 | P00002 | $0 | FA9301 AFTC PZIOOffice code FA9301 | 323113 | 7E20 |
| Dec 8, 2025 | P00001 | $0 | FA9301 AFTC PZIOOffice code FA9301 | 323113 | 7E20 |
| Sep 29, 2025 | Base action | $102.5K | FA9301 AFTC PZIOOffice code FA9301 | 323113 | 7E20 |
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.