Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0180 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. | $3K |
| Jul 13, 2022 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH22F00000019 | 323113 | MAINTENANCE SERVICE AGREEMENT FOR 20 COPIERS. | $8K |
| Jul 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0530 | 323113 | COPIER MAINTENANCE FOR SOL | $14K |
| Jul 11, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0615 | 323113 | FULL SERVICE MAINTENANCE AGREEMENT FOR 1 XEROX 7835 | $2K |
| Jul 11, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000105 | 323113 | MFD LEASE | $695 |
| Jul 8, 2022 | 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 8, 2022 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8518F0099 | 323113 | IGF::OT::IGF G:ESTAR, MULTIFUNCTION DEVICES, PRINT/SCAN/FAX/COPY, LEASED AT YOSEMITE NATIONAL PARK. | $2K |
| Jul 7, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000086 | 323113 | FY2019 NEW COPIER LEASE AT THE ADELANTO, CA DETENTION CENTER | $3K |
| Jul 7, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14463 | 323113 | MULTIFUNCTIONAL COPIER EQUIP LEASE | $24K |
| Jul 7, 2022 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL022F00000024 | 333316 | DIV OPS / DCFA FUNDING ADMIN ASAC IVARIE IS AUTHORIZED UP TO $10,000 FOR OPERATING EXPENSES AND EQM PER DELEGATION OF AUTHORITY DATED 11/16/2021. | $5K |
| Jul 6, 2022 | Peace CorpsPEACE CORPS OACM | PC187027 | 323113 | MULTI-FUNCTIONAL DEVICES OPERATING LEASE AND MAINTENANCE SUPPORT SERVICES | $111K |
| Jul 6, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000094 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jun 30, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNRMA0155 | 323113 | EO14042 NONPERSONAL SERVICES FOR LEASE ONLY OF A MULTIFUNCTION PRINTER DEVICE (MFP) FOR BLACK AND WHITE COPIES AND TO INCLUDE MAINTENANCE AND ALL | $2K |
| Jun 30, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0160 | 532420 | 8509199986!EMS LEASE & SERVICE FIXED RAT | $1K |
| Jun 30, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0158 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA. | $1K |
| Jun 29, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000795 | 323113 | MONTHLY ONSIDE SERVICE CONTRACT COVERING ALL PARTS, LABOR AND SUPPLIES EXCEPT PAPER | $47K |
| Jun 29, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000040 | 323113 | NEW COPIER LEASE FOR OPLA OFFICE IN BUFFALO, NY | $2K |
| Jun 27, 2022 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21F00000026 | 323113 | COPIER MAINTENANCE SERVICES | $3K |
| Jun 24, 2022 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343218F00007 | 323113 | PURCHASE COPIER WITH MAINTENANCE/SERVICE | $2K |
| Jun 23, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0123 | 532420 | UP TO 60 MONTH LEASE OF 12 FA2 MFDS. | $88 |
| Jun 23, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0149 | 532420 | 8509187685!EMS LEASE & SERVICE FIXED RAT | $253 |
| Jun 23, 2022 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL022F00000023 | 333316 | COPIER | $5K |
| Jun 22, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000650 | 323113 | RENTAL OF COPIERS | $4K |
| Jun 22, 2022 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000053 | 323113 | TWO (2) COPIERS PER FACILITY - COPIERS FOR DTO 1 COLOR & 1 B/W COPIER AND FOR THE WVA FIT - 1 COLOR & 1 B/W COPIER. | $758 |
| Jun 22, 2022 | 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 |
| Jun 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000089 | 323113 | REPLACE HSCECR-13-F-00074 COPIER HAS EXHAUSTED ALL OPTIONS ERO BOSTON FIELD OFFICE | $1K |
| Jun 17, 2022 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL022F00000017 | 333316 | COPIER | $5K |
| Jun 16, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605CH19F00011 | 323113 | THIS CONTRACT 1605CH-19-F-00011 IS FOR ONE XEROX ALTALINK C8070 MULTI-FUNCTIONAL DEVICE LEASE, INCLUDING FLAT RATE MAINTENANCE, FOR THE OSHA CLEVELAND AREA OFFICE. THE PERIOD OF PERFORMANCE IS AUGUST 01, 2019 THROUGH JULY 31, 2020, WITH FOUR (4) OPTI | $4K |
| Jun 16, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0123 | 532420 | UP TO 60 MONTH LEASE OF 12 FA2 MFDS. | $126 |
| Jun 15, 2022 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR122F00000020 | 334111 | HP DESIGNJET Z6DR PLOTTER - WARRANTY AND SERVICE | $2K |
| Jun 15, 2022 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL022F00000016 | 333316 | CHARLESTON COPIER BPA# 15DDHQ21A00000003 | $5K |
| Jun 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00051 | 323113 | MAINTENANCE FOR PRINTERS | $12K |
| Jun 14, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0098 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD | $3K |
| Jun 14, 2022 | Department of the InteriorMID-WEST REGION | 140A0622P0006 | 333244 | MULTIFUNCTIONAL PRINTERS WITH SERVICE AGREEMENT | $30K |
| Jun 14, 2022 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL022F00000015 | 333316 | COPIER | $5K |
| Jun 10, 2022 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH022F00000014 | 333316 | JTFGOV XEROX: XEROX ALTALINK COPIER - CCRO QUOTE NO. SQ37558 | $5K |
| Jun 10, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0145 | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $37K |
| Jun 9, 2022 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ22F00000028 | 333316 | JTF $13500.00 XEROX COPIER | $14K |
| Jun 9, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0149 | 334111 | SERVICE FOR (7) RECORDS CENTER SCANNERS AND (1) HP MAP SCANNER FOR POP OF (1) YEAR WITH UP TO (4) OPTION YEARS | $6K |
| Jun 9, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000559 | 323113 | LEASE OF COPIER | $1K |
| Jun 8, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000066 | 323113 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| Jun 6, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001204 | 323113 | LEASED COPIERS | $4K |
| Jun 2, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5160 | 323113 | 90-DAY SHORT TERM DO FOR 174TH MFD'S LEASE WITH THE USASA LOCATED AT JB MDL, NJ. | $13K |
| Jun 2, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC19F0058 | 323113 | LANIER MPC4503 PRINTER MAINTENANCE AND SUPPORT SERVICES | $17K |
| Jun 2, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000019 | 323113 | FY2020 LEASE A NEW COPIER FOR THE SACRAMENTO, CA | $2K |
| Jun 2, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000053 | 323113 | THE SCOPE OF THIS EFFORT IS TO PROVIDE OBIM WITH LEASING, INSTALLATION, TRAINING, CONSUMABLES, AND MAINTENANCE FOR NEW, ALL-IN-ONE, FULL-COLOR, MFD PLUS TO SUPPORT ITS MISSION AT THEIR FACILITIES IN SAN DIEGO, CA. | $5K |
| Jun 2, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0137 | 532420 | 8509135934!EMS LEASE & SERVICE FIXED RAT | $11K |
| Jun 2, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DD19F00004 | 323113 | BPA CALL AGAINST ENTERPRISE-WIDE BPA 1605DC-19-A-0003, FOR OPERATING LEASES FOR TWO XEROX ALTALINK C8070/YH TAA COMPLAINT COLOR MULTIFUNCTIONAL DEVICES (MFDS), BLACK&WHITE AND COLOR PRINTER/COPIER/SCANNER, INCLUDING MAINTENANCE AND ALL SUPPLIES | $10K |
| Jun 1, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0140 | 323113 | PROVIDE BASE YEAR PLUS 3 OPTION YEARS FOR MONTHLY ONSITE SERVICE (MAINTENANCE/REPAIR/TONERS) FOR CANON PRINTERS C7570I AND C5255. | $19K |
| May 31, 2022 | Department of DefenseFA4528 5 CONS | FA452822FG901 | 334111 | 91 SFG AFWAY PRINTER | $50K |
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