PrimeRFP SCOUT · IDV / contract family

FA805520A0803IDV family

IDIQ FA805520A0803 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.1M obligated on the IDV rollup.

Fa2816 Ssc Operational Pko
Awarding office
Through Aug 11, 2025
Period
$1.1M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDFA805520A0803
Also listed asFA8055-20-A-0803
AgencyFa2816 Ssc Operational Pko
Awarding officeFa2816 Ssc Operational Pko
Awarding agencyDepartment of Defense (DOD)
Period endAug 11, 2025
IDV obligated$1.1M
Child awards6
Bonuses end Sept 30

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Places of performance

States

CA, UT, VA

Distinctive task orders

6
FA813622F0030 — XEROX VERSALINK PRINTERS QUANTITY 105 AFWAY ORDER. TRACKING NUMBER 346842 AND ORDER ID 429317
Jtf Business Systems Inc. · $354K · PoP Jun 30, 2022
FA301621F0565 — PSC2021 HP COLOR LASERJET PRINTER M578DN. OEM PART NO. 7ZU85A#BGJ. AFWAY TRACKING NO. 342959 AND ORDER NO. 424603.
Jtf Business Systems Inc. · $176K · PoP Dec 17, 2021
FA281622F0092 — 50 - HP COLOR LASERJET ENTERPRISE MFP M578DN (PART NUMBER 7ZU85A#BGJ)
Jtf Business Systems Inc. · $166K · PoP Mar 27, 2023
FA822422F0092 — DIGITAL PRINTING AND IMAGING (DPI).
Jtf Business Systems Inc. · $135K · PoP Aug 11, 2025
FA481421F0188 — PKB AFWAY PRINTERS TRACKING 339103 XEROX JCSE
Jtf Business Systems Inc. · $126K · PoP Nov 1, 2021
FA570222F0084 — CAOC EACOMS HP COLOR LASERJET ENTERPRISE
Jtf Business Systems Inc. · $122K · PoP Dec 31, 2022

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/FA805520A0803