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This contract includes 1 purchase order from Feb 24, 2025 to Feb 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Caribbean Division Office | Jay's Business Systems | Feb 24, 2025 | 1 |
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TITLE: FY 2026 JTF COPIER SERVICES REQUESTOR: MARISSA C STROHL AFT#: AFT25-WA-005067 ITJA#: ITJA0016227 REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jun 18, 2025
Expires
Expires:
TITLE: FY 2026 JTF COPIER SERVICES REQUESTOR: MARISSA C STROHL AFT#: AFT25-WA-005067 ITJA#: ITJA0016227 REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / ORO REQUESTOR: PATRICIA JAMES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 24, 2025
Expires
Expires:
TITLE: JTF / XEROX COPIER MAINTENANCE / ORO REQUESTOR: PATRICIA JAMES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / BRO REQUESTOR: DANIEL S RIVERA REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 23, 2025
Expires
Expires:
TITLE: JTF / XEROX COPIER MAINTENANCE / BRO REQUESTOR: DANIEL S RIVERA REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / SFFD REQUESTOR: DAVID M KRAUSS REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 24, 2025
Expires
Expires:
TITLE: JTF / XEROX COPIER MAINTENANCE / SFFD REQUESTOR: DAVID M KRAUSS REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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