Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0019 | 323113 | MONTHLY ONSITE SERVICE CONTRACT FOR XEROX ALTALINK C8035/YT 2TX104029, 2TX104021 AND 2TX103967 COVERING ALL PARTS, LABOR AND SUPPLIES EXCEPT PAPER WITH NO ADDITIONAL BILLING; PLUS OPTION YEARS 1-4. | $5K |
| Jan 31, 2022 | Department of the InteriorDENVER FED CENTER | 140R8119F0198 | 323113 | MT - WCF - XEROX MAINTENANCE AGREEMENT | $15K |
| Jan 26, 2022 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 130 | W50S9J22F0007 | 323113 | MANAGED PRINT SERVICES (TONER/INK ONLY FOR PRINTERS) | $16K |
| Jan 26, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS645 | 334111 | ITEM # SVC12 | $900 |
| Jan 24, 2022 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF22F00000008 | 323113 | JTF/ XEROX COPIER SVC MAINT/ ORO / MODEL 7845/ S/N MX4273657, INCLUDING PARTS, LABOR, AND ALL SUPPLIES EXCEPT PAPER AND STAPLES. | $1K |
| Jan 24, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC20F00054 | 323113 | SOL 3 YEAR LEASE FOR FIVE (5) PRINTERS, MAINTENANCE, AND SUPPLIES | $50K |
| Jan 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000013 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jan 20, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0039 | 323113 | IGF::OT::IGF COPIER LEASING SERVICES | $4K |
| Jan 20, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000162 | 323113 | IGF::OT::IGF - BASE YEAR LEASE OF COPIER FOR THE PORT OF HOUSTON, TX. | $1K |
| Jan 20, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0047 | 334111 | COPIER/PRINTER PURCHASE | $20K |
| Jan 18, 2022 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21F00000026 | 323113 | COPIER MAINTENANCE SERVICES | $2K |
| Jan 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00092 | 334111 | ANNUAL MAINTENANCE AGREEMENTS FOR 10 VRC MINOLTA KONICA COPIERS | $12K |
| Jan 14, 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. | $4K |
| Jan 12, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0050 | 532420 | UP TO 60-MONTH LEASE OF 6 FUNCTIONAL AREA 2 MULTI-FUNCTIONAL DEVICES. | $4K |
| Jan 12, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00001 | 323113 | MAINTENANCE CONTRACT FOR THREE XEROX WORKCENTRES TO INCLUDE ALL SERVICE AND SUPPLIES, EXCEPT PAPER. POP 10/1/2018 - 9/30/2023. THE XEROX WORKCENTRES ARE AS FOLLOWS: XEROX WORKCENTRE MODEL W7545PGC, SERIAL NO. XKP-066811 XEROX WORKCENTRE MODEL W7845PTG, SERIAL NO. MX4206345 XEROX WORKCENTRE MODEL W7545PGC, SERIAL NO. XKP066597 | $15K |
| Jan 12, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0051 | 532420 | 8508790648!EMS LEASE & SERVICE FIXED RAT | $217K |
| Jan 6, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000511 | 323113 | NEW COPIER LEASE (BASE PLUS FOUR OPTIONS) | $2K |
| Jan 6, 2022 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342220F00002 | 323113 | COPIER/PRINTER LEASE CONTRACT FOR MULTIPLE NETWORKED COPIERS AND PRINTERS ALONG WITH AN ANNUAL MAINTENANCE COVERAGE AND REMOVAL OF OUTDATED EQUIPMENT. | $16K |
| Jan 6, 2022 | Department of the InteriorPWR LAME(81000) | 140P8121F0007 | 323113 | ANNUAL COPIER LEASES FOR PROCUREMENT AND VRP MODULAR BUILDINGS, LAKE MEAD NATIONAL RECREATION AREA | $3K |
| Jan 6, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09011 | 323113 | COPIER ON-SITE MAINTENANCE CONTRACT | $2K |
| Jan 6, 2022 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN21P00000036 | 333244 | COPIER MAINTENANCE | $4K |
| Jan 6, 2022 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD21F00000067 | 323113 | ONSITE SERVICE CONTRACT FOR COPIERS | $7K |
| Jan 5, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0031 | 532420 | 8508729086!EMS LEASE & SERVICE FIXED RAT | $875 |
| Jan 4, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000208 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jan 3, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001399 | 323113 | COPIER LEASE AND MAINTENANCE OLP | $2K |
| Dec 30, 2021 | Department of JusticeFCI SCHUYLKILL | 15B21322F00000028 | 323113 | MEDICAL COPIER CHARGES 10/01/2021-09/30/2022 | $454 |
| Dec 23, 2021 | Department of Health and Human ServicesNIH NCI | 75N91022K00011 | 811212 | JTF BUSINESS SYSTEMS INC:1207167 [22-013455] | $14K |
| Dec 20, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000008 | 323113 | MFD PURCHASE AND SERVICE AGREEMENT | $7K |
| Dec 20, 2021 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN21P00000036 | 333244 | COPIER MAINTENANCE | $2K |
| Dec 16, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000007 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $4K |
| Dec 15, 2021 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0035 | 334111 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE AGREEMENT - BASE +4 OPTION PERIODS | $3K |
| Dec 14, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605AT19F00022 | 323113 | LEASE AND MAINTENANCE OF 5 MULTIFUNCTIONAL COPIERS. | $18K |
| Dec 14, 2021 | Department of the InteriorDENVER FED CENTER | 140R8120F0244 | 323113 | COPIER FOR HR DEPARTMENT IN SACRAMENTO, CA | $4K |
| Dec 14, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 323113 | IMCOM SUPPLY, TONER,&PRINTER MAINTENAN | $2K |
| Dec 13, 2021 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB021F00000020 | 333316 | COPIERS MAINTENANCE INCLUDE ALL PARTS, TRAVEL, LABOR, SUPPLIES/JTF.GOV/S1D-REG-TDS/RURR/10-01-21>09-30-22 ***SUBJECT TO AVAILABILITY OF FUND FY22 | $11K |
| Dec 10, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322F0077 | 334111 | PRINTER | $39K |
| Dec 10, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F80001 | 323113 | COPIER LEASE&MAINTENANCE - OEHE FIELD OFFICES (5) | $11K |
| Dec 9, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0031 | 532420 | 8508729086!EMS LEASE & SERVICE FIXED RAT | $254K |
| Dec 8, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0027 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA AND NORTH DAKOTA. | $9K |
| Dec 8, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321F00001 | 323113 | ORDER ISSUED TO PROVIDE MAINTENANCE AND SUPPLY SERVICES FOR A XEROX WORK CENTRE MULTI-FUNCTION DEVICE (MFD) FOR THE U.S. DEPARTMENT OF LABOR (DOL) OFFICE OF ACQUISITION SERVICES. | $4K |
| Dec 7, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605AT19F00020 | 323113 | NEW PO FOR ONE MFD FOR THE DLHWC JACKSONVILLE, FLORIDA OFFICE FOR A TOTAL OF FOUR YEARS. | $4K |
| Dec 7, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0354 | 323113 | EXERCISE OPTION YEAR 2 (9/26/2019-9/25/2020). MIGRATED TO EASI. PREVIOUS GP NUMBER - GP1038081. CURRENTLY IN EASI UNDER TASK ORDER NUMBER 47HAA019F0354. | $4K |
| Dec 6, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00051 | 811212 | XEROX WORKCENTRE 7970I MULTIFUNCTION COLOR PRINTER AND MAINTENANCE | $2K |
| Dec 3, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0016 | 323113 | COPIER OPERATING LEASE WITH FULL MAINTENANCE SERVICES - GSA SACRAMENTO R9 - BASE YEAR | $2K |
| Dec 3, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0007 | 323113 | RICOH COPIER MAINTENANCE FOR RICOH COPIER MP C4000G- S/N V1205900020 | $258 |
| Dec 2, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920P70090153 | 532420 | FY20 LIA COPIER 60 MONTH LEASE/MAINTENANCE (NEW COPIER FOR LIA AND FOIA PROGRAM) | $495 |
| Dec 2, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00039 | 323113 | FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR ONE (1) XEROX C8070 MULTIFUNCTION DEVICE (MFD) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) NAPERVILLE, IL AREA OFFICE. T | $5K |
| Dec 1, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0163 | 323113 | 19-PPD-PR-026-ERS | $3K |
| Nov 30, 2021 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8518F0098 | 323113 | IGF::OT::IGF G:ESTAR, MULTIFUNCTION DEVICES, PRINT/SCAN/FAX/COPY, LEASED AT YOSEMITE NATIONAL PARK. | $4K |
| Nov 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605PH20F00002 | 323113 | OSHA CHARLESTON NEW COPIER LEASE CONTRACT FOR COPIER 60 MONTH LEASE IN CHARLESTON, WV. FUNDING BASE YEAR, DECEMBER 1, 2019 THROUGH NOVEMBER 30, 2020 [SUBJECT TO AVAILABILITY OF FUNDS]. | $4K |
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