Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDZ6C | 323113 | LEXMARK MS823DN MONOCHROME LASER PRINTER | $1K |
| Aug 27, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010240 | 334111 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH MAINTENANCE FOR 1,477 KMBS LEGACY MFD MODELS WITHIN THE AGENCY. | $694K |
| Aug 27, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000201 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Aug 26, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0119 | 323113 | ORDER OF 3 PLOTTERS FOR REGION 2 | $15K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0479 | 532420 | SERVICES FOR XEROX PRINTER INSTALLATION AND MAINTENANCE | $2K |
| Aug 26, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0273 | 323113 | REPLACEMENT PRINTERS | $226K |
| Aug 26, 2024 | Department of DefenseFA6675 301 CONF PK | FA667524F0008 | 323113 | CDN SHREDDERS | $37K |
| Aug 23, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0049 | 323113 | GLBA COPIER/PRINTER/SCANNERS | $9K |
| Aug 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDQLC | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $2K |
| Aug 23, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB329 | 323113 | MULTI FUNCTION PRINTERS AND TONER | $132K |
| Aug 23, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000004 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS AT FEMA'S REGION 3, WV-FIT SITE. FEMA'S REGION 3, WV-FIT SITE HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASIN | $2K |
| Aug 22, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000616 | 323113 | COPIER LEASE AND MAINTENANCE | $24K |
| Aug 21, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024F00000025 | 333316 | PRINTERS | $3K |
| Aug 21, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0050 | 323113 | AKRO COPIER LEASE | $22K |
| Aug 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDFHV | 323113 | HP COLOR LASERJET ENTERPRISE M751DN PRIN | $1K |
| Aug 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDE3U | 323113 | HP COLOR LASERJET ENTERPRISE MFP M776DN | $3K |
| Aug 19, 2024 | Department of the InteriorPWR LAME(81000) | 140P8121F0049 | 323113 | ONE (1) COPIER LEASE/MAINT/SUPPORT FOR THE COMMERCIAL SERVICES DIVISION, LAKE MEAD NATIONAL RECREATION AREA. BASE PLUS 4 OPTION YEARS. | $3K |
| Aug 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80126 | 323113 | MAINTENANCE AGREEMENT ON (3) CANON COPIERS (PT EVERGLADES (PEV); BOCA RATON (BCR); AND MIAMI LAKES (MIA LKS) RESIDENT POSTS. | $4K |
| Aug 15, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80156 | 323113 | PROVIDE COLOR MULTIFUNCTION COPIER (MFC) SERVICE, SUPPLIES AND MAINTENANCE AGREEMENT TO INCLUDE ON-SITE REPAIR SERVICE, QUARTERLY PAGE COUNTS, 24-HOUR RESPONSE, DETAILED PRINTER USAGE REPORTS, AND ALL ASSOCIATED SUPPLIES AND CONSUMABLES EXCLUDING PAP | $2K |
| Aug 15, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001398 | 323113 | COPIER LEASE AND MAINTENANCE | $16K |
| Aug 15, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000660 | 323113 | COPIER LEASE | $11K |
| Aug 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FD5L5 | 323113 | HP LASERJET ENTERPRISE FLOW MFP M776ZS | $3K |
| Aug 14, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80253 | 323113 | COPIER REPLACEMENTS | $106K |
| Aug 14, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000583 | 323113 | THE PURPOSE OF DELIVERY ORDER IS TO PROCURE ONE COPIER LEASE FOR THE CUSTOMS AND BORDER PROTECTION AMO LOCATED AT THE YUMA AIR BRANCH IN YUMA ARIZONA. | $2K |
| Aug 14, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0298 | 323113 | COPY MACHINE LEASE AND MAINTENANCE WITH BASE + 4 YEAR OPTION | $2K |
| Aug 14, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000208 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Aug 14, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000614 | 323113 | REQUESTING 60 MONTH LEASED COPIERS AND MAINTENANCE FOR THE LA FIELD OFFICE LAFO | $2K |
| Aug 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FD552 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Aug 13, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB321 | 323113 | IN DPI-3 LASERJET TONER | $781 |
| Aug 13, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000023 | 323113 | BPA FOR MULTI-FUNCTIONAL DEVICES | $29K |
| Aug 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2020 | 323113 | (8)COLOR COPIERS LEASE AND MAINTENANCE - LEASE WILL BE PAID MONTHLY | $17K |
| Aug 13, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000001 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS MODEL AT FEMA'S REGION 3 PA-DTO SITE. FEMA REGION 3, PA-DTO HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASING, MAIN | $2K |
| Aug 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCY96 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Aug 9, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000094 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Aug 9, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000092 | 323113 | MFD PURCHASE AND MAINTENANCE | $56K |
| Aug 8, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000112 | 323113 | MFD MAINTENANCE AGREEMENT | $14K |
| Aug 8, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0035 | 323113 | XEROX TONER CYAN EXTRA HIGH-YIELD | $34K |
| Aug 7, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000024 | 333316 | TITLE: NEW XEROX COPIERS REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/27/2024 | $21K |
| Aug 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCSNY | 323113 | LEXMARK CS521DN COLOR LASER PRINTER | $415 |
| Aug 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCSEK | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Aug 6, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0174 | 323113 | HC PRESSURE SEALER | $116K |
| Aug 6, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000023 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Aug 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCMMG | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Aug 5, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0157 | 323113 | ODA PREVENTATIVE MAINTENANCE FOR 65 CANON DR-G-1130 DOCUMENT SCANNERS | $23K |
| Aug 1, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0144 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $3K |
| Aug 1, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0140 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $2K |
| Aug 1, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0143 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $3K |
| Aug 1, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00013 | 323113 | LEASE ONE XEROX ALTALINK C8045 MULTI-FUNCTIONAL DIGITAL NETWORK COPIER WITH AN OPERATIONAL LEASE AND MONTHLY MAINTENANCE SERVICES FOR THE DEPARTMENT OF LABOR OFFICE OF LABOR-MANAGEMENT STANDARDS. | $2K |
| Aug 1, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000053 | 333316 | TITLE: XEROX C410 PRINTERS REQUESTOR: CHERYL M WAH REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/08/2024 | $1K |
| Jul 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCC8C | 323113 | HP LASERJET ENTERPRISE M406DN PRINTER | $243 |
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