Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605BS19F00009 | 323113 | LEASE AND MAINTENANCE FOR NEW COPIER FOR BLS EA&I NEW YORK OFFICE | $1 |
| Aug 18, 2023 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB23F00000027 | 333316 | JTF-STEFANIDIS-$10,925.00-COPIER REPLACEMENT | $11K |
| Aug 17, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000626 | 333316 | Y7068 - XEROX PRINTERS CONTRACTING OFFICER TOYA BETHEA THE POP WILL BE 01/04/2022 THROUGH 01/03/2026. INVOICES SHOULD BE SENT VIA EMAIL - INTERPOL.INVOICES@USDOJ.GOV | $19K |
| Aug 17, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0050 | 323113 | AKRO COPIER LEASE | $22K |
| Aug 17, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000147 | 334111 | SIX (6) NETWORK PRINTERS/COPIERS AT VARIOUS ERO LOCATIONS. | $25K |
| Aug 16, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000197 | 323113 | FULL SERVICE MAINTENANCE FOR TWO KONICA MULTIFUCTIONAL DEVICES. | $960 |
| Aug 16, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400189 | 323113 | CONTRACT FOR MULTI-FUNCTION DEVICES (MFDS) AT THE SITES | $20K |
| Aug 16, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000088 | 323113 | LEASED COPIER FOR THE EL PASO OCC | $2K |
| Aug 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD22FNEEB0024 | 323113 | ADMIN COPIER XEROX ALTALINK C8155/YH PLUS YEARLY MAINTENANCE | $504 |
| Aug 15, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0049 | 323113 | GLBA COPIER/PRINTER/SCANNERS | $9K |
| Aug 14, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80056 | 323113 | DELIVERY ORDER AGAINST GSA CONTRACT GS-03F-0182F. THE CONTRACTOR SHALL PROVIDE AND INSTALL 54 COPIERS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) LOCATED IN PHOENIX, AZ.FIRM-FIXED PRICEFOB DESTINATION | $40K |
| Aug 11, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0636 | 323113 | XEROX W110 SCANNER | $31K |
| Aug 11, 2023 | Department of JusticeAVIATION DIVISION | 15DD0A23P00000060 | 334111 | XEROX - MONTHLY MAINTENANCE SERVICES XEROX ALTALINK C8155HN S/N EHQ 604477 AND FINISHER S/N EZK 022029 PERIOD OF PERFORMANCE: 8/27/2023 - 8/26/2024 | $875 |
| Aug 10, 2023 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF23F00000040 | 333316 | JTF XEROX COPIER SHELL NUMBER: D-23-DSF-07273 | $5K |
| Aug 10, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023F00000059 | 333316 | TITLE: JTFGOV - PRINTERS TAG & SASS REQUESTOR: ROBERT D PETRAVAGE REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 10/01/2023 | $1K |
| Aug 9, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000201 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Aug 8, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNWWX0158 | 323113 | NONPERSONAL SERVICES FOR ON-SITE FULL MAINTENANCE SERVICE AGREEMENT (FSMA) ANNUAL MAINTENANCE FOR 2 XEROX COPIERS AND 3 XEROX PRINTERS | $7K |
| Aug 8, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0143 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $3K |
| Aug 7, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23P0FJG | 334111 | IAW SAM.GOV RFQ 47QSEA-23-Q-0131 AND JTF VENDOR QUOTE. REDUCING QUANTITY FROM 50 UNITS TO 45 UNITS. NTE FUNDING AMOUNT OF 45 UNITS. | $46K |
| Aug 4, 2023 | Department of DefenseW7N0 USPFO ACTIVITY SDANG 114 | W50S9623F0010 | 323113 | PURCHASE PRINTERS TO SUPPORT 114FW MISSION | $26K |
| Aug 3, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0070 | 323113 | RENEWAL OF PRINTER AND PLOTTER MAINTENANCE CONTRACT FOR BREAK-FIX AND PREVENTATIVE MAINTENANCE AT THREE CPSC LOCATIONS BY A COMBINATION OF NETWORKED AND STANDALONE PRINTERS AND PLOTTERS. BETHESDA TOWERS, LABORATORY, AND WAREHOUSE. PREVIOUS PO 6132062 | $14K |
| Aug 2, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030164 | 323113 | FULL-SERVICE MAINTENANCE FOR XEROX COLOR WC7845 AND WC8045 MULTIFUNCTIONAL DEVICES (MFDS). MAINTENANCE INCLUDES CONSUMABLE SUPPLIES (INCLUDE ALL OPERATING SUPPLIES EXCEPT PAPER), AS WELL AS RELOCATION, REMOVAL, AND HARD DRIVE SANITIZATION SERVICES. | $358K |
| Aug 2, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1890 | 541519 | PLOTTER/CUTTER | $48K |
| Aug 2, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0157 | 323113 | ODA PREVENTATIVE MAINTENANCE FOR 65 CANON DR-G-1130 DOCUMENT SCANNERS | $23K |
| Aug 2, 2023 | Department of DefenseFA5205 35 CONS PK | FA520523FG029 | 323113 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $14K |
| Aug 1, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0192 | 333310 | PURCHASE OF (138) VARIOUS HP LASER JET DESKTOP PRINTERS. | $122K |
| Aug 1, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNWWX0004 | 323113 | EO14042 NON-PERSONAL SERVICES FOR COPIER MAINTENANCE | $8K |
| Aug 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG301 | 323113 | IT AND TELECOM -END USER AS A SERVICE: HELP DESK TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS | $47K |
| Jul 31, 2023 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U23F0050 | 323113 | HP COLOR M652DN COLOR OFFICE SFP 11V FA | $1K |
| Jul 31, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0182 | 334111 | PRINTER MAINTENANCE | $5K |
| Jul 30, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14463 | 323113 | MULTIFUNCTIONAL COPIER EQUIP LEASE | $24K |
| Jul 28, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP23F0039 | 323113 | PRINTER (MANUFACTURER: HP DESIGNJET Z6810 INKJET LARGE FORMAT PRINTER, PART NUMBER: 2RM82G#BCB) | $12K |
| Jul 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0209 | 323113 | REPLACE COPIER/PRINTER/SCANNER (CURECANTI) | $6K |
| Jul 26, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000073 | 323113 | LEASE 3 B&W MFDS ON A 60 MONTH LEASE WITH 4 ONE-YEAR OPTIONS | $4K |
| Jul 26, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000112 | 323113 | MFD MAINTENANCE AGREEMENT | $14K |
| Jul 25, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000180 | 323113 | LEASE OF 2 MULTI FUNCTIONAL DEVICES FOR FEMA REGION 2'S CARIBBEAN AREA OFFICE IN CAGUAS, PUERTO RICO | $5K |
| Jul 25, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0095 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE AND MAINTENANCE AGREEMENT FOR 1 MFD FOR CFO. | $3K |
| Jul 24, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80101 | 323113 | XEROX VERSALINK PRINTER LEASING AGREEMENT AT MSU | $4K |
| Jul 24, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00013 | 323113 | COPIER PURCHASE AND MAINTENANCE FOR OSHA, REGION 2. | $22K |
| Jul 24, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000058 | 323113 | FY2019 NEW COPIER LEASE FOR THE PHOENIX, AZ SUB OFFICE. POP: DATE OF DELIBERY | $2K |
| Jul 24, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000849 | 323113 | MONTHLY ONSIDE SERVICE CONTRACT COVERING ALL PARTS, LABOR AND SUPPLIES EXCEPT PAPER | $47K |
| Jul 21, 2023 | 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 |
| Jul 21, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17124 | 323113 | COPIER | $11K |
| Jul 20, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0180 | 323120 | MONTHLY ONSITE SERVICE | $2K |
| Jul 20, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00143 | 323113 | 1-YEAR COPIER SUPPORT & MAINTENANCE ON NINETY-SIX (96) CANON COPIERS. POP IS 8/1/23 TO 7/31/24. | $48K |
| Jul 19, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000086 | 323113 | FY2019 NEW COPIER LEASE AT THE ADELANTO, CA DETENTION CENTER | $3K |
| Jul 18, 2023 | 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 |
| Jul 18, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023P0064 | 334111 | LENOVO 500E CHROMEBOOKS GEN3 | $96K |
| Jul 17, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL0B1 | 323113 | IMCOM SUPPLY, TONER, & MAINTENANCE (BY) | $14K |
| Jul 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FG018 | 323113 | HP 659X BLACK LASERJET TONER CARTRIDGE | $58K |
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