Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80020 | 334111 | COPIER LEASING AGREEMENT AT MSU | $4K |
| Nov 29, 2021 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21F00000026 | 323113 | COPIER MAINTENANCE SERVICES | $2K |
| Nov 29, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605PH20F00003 | 323113 | OSHA ALLENTOWN OFFICE NEW COPIER LEASE/CONTRACT FOR COPIER 60 MONTH LEASE IN CENTER VALLEY, PA (ALLENTOWN OSHA AREA OFFICE). FUNDING BASE YEAR, DECEMBER 1, 2019 THROUGH NOVEMBER 30, 2020 [SUBJECT TO AVAILABILITY OF FUNDS]. | $4K |
| Nov 23, 2021 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH21F00000018 | 323113 | MAINTENANCE SERVICE AGREEMENT FOR 20 COPIERS. | $5K |
| Nov 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNWWX0004 | 323113 | EO14042 NON-PERSONAL SERVICES FOR COPIER MAINTENANCE | $8K |
| Nov 23, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC20F00059 | 323113 | SUPPORT OCFOS XEROX WORKCENTRE LOCATED IN ROOM S4030 WITH MAINTENANCE AND REPAIR PARTS FOR A BASE AND TWO OPTION PERIODS. | $8K |
| Nov 22, 2021 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ22F00000003 | 333316 | JTF DRV $900 | $900 |
| Nov 19, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8620F0077 | 323113 | ADMIN BUILDING XEROX MACHINE | $3K |
| Nov 18, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0090 | 323113 | IGF::OT:IGF 1. THIS TASK ORDER WAS ORIGINALLY AWARDED IN RBA AS TASK ORDER AWARD NUMBER 47HAA018F0007 AND WILL BE MIGRATED TO EASI EFFECTIVE 4/4/2019. THE MIGRATION WILL RESULT IN TASK ORDER AWARD NUMBER 47HAA019F0090 BE ASSIGNED AS THE NEW AWARD NUMBER 2. EXERCISING OPTION PERIOD YEAR 1 POP 12/17/2018 TO 12/16/2019 60 MONTH COPIER LEASE FOR ONE XEROX ATLINK MFP | $5K |
| Nov 17, 2021 | Department of JusticeFCI SCHUYLKILL | 15B21322F00000028 | 323113 | MEDICAL COPIER CHARGES 10/01/2021-09/30/2022 | $151 |
| Nov 16, 2021 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343118F00002 | 323113 | LEASE AND MAINTENANCE FOR TWO MULTI-FUNCTION DEVICES, ONE BLACK AND WHITE AND ONE COLOR/BLACK AND WHITE. | $7K |
| Nov 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0011 | 323113 | MAINTENANCE FOR KYOCERA PRINTER GJ/DUR | $6K |
| Nov 10, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0165 | 323113 | (9) COLOR COPIERS | $28K |
| Nov 8, 2021 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN21P00000036 | 333244 | COPIER MAINTENANCE | $623 |
| Nov 7, 2021 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD21F00000066 | 323113 | ONSITE SERVICE CONTRACT FOR COPIER | $840 |
| Nov 7, 2021 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD21F00000067 | 323113 | ONSITE SERVICE CONTRACT FOR COPIERS | $2K |
| Nov 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0036 | 323113 | MFDS AND MAINTENANCE SERVICE FOR VA QPR | $2K |
| Nov 4, 2021 | 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. | $2K |
| Nov 1, 2021 | Department of the InteriorPWR PORE MABO (84000) | 140P8420F0057 | 323113 | X:NOGRN COPIER SERVICE AND MAINTENANCE FOR WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. | $6K |
| Nov 1, 2021 | Department of the InteriorPWR LAME(81000) | 140P8120F0020 | 323113 | SERVICE, ANNUAL COPIER SERVICE WITH 4 OPTION YERS FOR DEATH VALLEY NATIONAL PARK | $18K |
| Oct 28, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80181 | 334111 | VENDOR SHALL REPLACE EXISTING COPIER/SCANNER/PRINTER/PLOTTER WITH NEW ITEM AND PROVIDE MAINTENANCE/SUPPORT SERVICES. BASE PLUS FOUR YEAR OPTION. | $2K |
| Oct 27, 2021 | Department of the InteriorDENVER FED CENTER | 140R3018F0175 | 323113 | PXAO REPLACEMENT COPIER (BASE+4 OPT YRS) | $3K |
| Oct 27, 2021 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00018 | 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 THE ASSISTANT SECRETARY FOR ADMINISTRATION MANAGEMENT | $3K |
| Oct 26, 2021 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB22F00000002 | 323113 | JTF.GOV-ZAPATA-$3,000.00-COPIER MAINTENANCE | $3K |
| Oct 22, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00046 | 323113 | BPA-CALL - FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR TWO (2) XEROX B8075 MULTIFUNCTION DEVICES (MFD'S) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT ( | $8K |
| Oct 21, 2021 | Department of the InteriorHEADQUARTERS OFFICE | INS17PD00028 | 323113 | REPLACEMENT OFFICE COPIER/SCANNER/PRINTE | $2K |
| Oct 21, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605CH19F00012 | 323113 | THIS BPA-CALL IS FOR A LEASE AND MAINTENANCE AGREEMENT FOR ONE (1) XEROX C8070/YH (WITH ACCESSORIES) FROM BPA 1605DC-19-A-0003 WITH JTF BUSINESS SYSTEMS CORPORATION TO BE DELIVERED TO DOL ETA CHICAGO. THIS REQUIREMENT INCLUDES EQUIPMENT DELIVERY, INS | $5K |
| Oct 21, 2021 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN21P00000036 | 333244 | COPIER MAINTENANCE | $3K |
| Oct 21, 2021 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ21F00000020 | 323113 | JTF $5838.00 BARKLEY | $6K |
| Oct 18, 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 | $8K |
| Oct 18, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL21F00000053 | 323113 | ADO/COPIER MAINT PERIOD OF PERFORMANCE OCTOBER 1ST, 2021 - SEPTEMBER 30TH, 2022. SUBJECT TO THE AVAILABILITY OF FUNDS | $2K |
| Oct 14, 2021 | 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. | $6K |
| Oct 14, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL21F00000045 | 323113 | ARO/COPIER MAINT PERIOD OF PERFORMANCE OCTOBER 1ST, 2021 - SEPTEMBER 30TH, 2022. SUBJECT TO THE AVAILABILITY OF FUNDS | $900 |
| Oct 13, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL21F00000043 | 323113 | LCDO/COPIER MAINT PERIOD OF PERFORMANCE OCTOBER 1ST, 2021 - SEPTEMBER 30TH, 2022. SUBJECT TO THE AVAILABILITY OF FUNDS | $3K |
| Oct 13, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL21F00000042 | 323113 | EP/COPIER MAINT PERIOD OF PERFORMANCE OCTOBER 1ST, 2021 - SEPTEMBER 30TH, 2022 SUBJECT TO THE AVAILABILITY OF FUNDS | $420 |
| Oct 13, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL21F00000041 | 323113 | EP/COPIER MAINT PERIOD OF PERFORMANCE OCTOBER 12, 2021 - OCTOBER 11, 2022. SUBJECT TO THE AVAILABILITY OF FUNDS | $2K |
| Oct 12, 2021 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL621P00000031 | 333244 | JTF.GOV - COPIER MAINTENANCE FY 2022 | $2K |
| Oct 1, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322FG022 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $20K |
| Oct 1, 2021 | Department of DefenseFA4528 5 CONS | FA452822FG020 | 334111 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2021 | Department of DefenseFA4528 5 CONS | FA452822FG012 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $47K |
| Oct 1, 2021 | Department of DefenseFA5004 354 CONS PK | FA500422FG037 | 334111 | VISIBLE RECORD EQUIPMENT | $24K |
| Oct 1, 2021 | Department of DefenseFA9401 377 MSG PK | FA940122FG026 | 334111 | OFFICE SUPPLIES | $18K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG026 | 334111 | MISCELLANEOUS OFFICE MACHINES | $17K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG256 | 334111 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27K |
| Oct 1, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446022FG021 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Oct 1, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500022FG004 | 334111 | OFFICE DEVICES AND ACCESSORIES | $30K |
| Oct 1, 2021 | Department of DefenseFA4484 87 CONS PK | FA448422FG073 | 334111 | OFFICE DEVICES AND ACCESSORIES | $23K |
| Oct 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821F0012 | 323113 | 628FSS COPIER LEASE SECTION 889 | $24K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG289 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $23K |
| Oct 1, 2021 | Department of DefenseFA4484 87 CONS PK | FA448422FG073 | 334111 | OFFICE DEVICES AND ACCESSORIES | $18K |
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