Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: JTF BUSINESS SYSTEMS CORPORATION
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-02-10 to 2025-04-30
Current total value of award: $21544.86
Description: PURCHASE 1 HP DESIGNJET PRINTER, MAINTNENACE SUPPORT AND TONER FOR TEXAS. P00001 - MOD FOR RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS AUTHORITY-IN ACCORDANCE WITH EXECUTIVE ORDER 14173, CLASS DEVIATION 2025-O0003.