Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00132 | 323113 | ORDER ISSUED TO PROVIDE XEROX MULTI-FUNCTIONAL DEVICES AND MAINTENANCE SUPPORT FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA), AND THE OFFICE OF THE SOLICITOR | $38K |
| Sep 13, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0530 | 323113 | COPIER MAINTENANCE FOR SOL | $14K |
| Sep 13, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB680570 | 323113 | ONE (1) COPIER/PRINTER AND FIVE MAINTENANCE YEARS | $1K |
| Sep 12, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0447 | 323113 | PRINTER AND TONER | $131K |
| Sep 10, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB342 | 334111 | HP COLOR LASER JET ENTERPRISE | $3K |
| Sep 9, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00155 | 323113 | COPIER LEASE FOR IHS ELKO | $5K |
| Sep 8, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00301 | 323113 | PRINT MANAGEMENT FOR XEROX AND CANON MFDS AND NPS | $2K |
| Sep 8, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB317 | 334111 | XEROX C7030, AFWAY TRACKING NUMBER 332187, ORDER ID 409206 | $67K |
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18FNFFN0212 | 323113 | MULTI-FUNCTION MACHINE WITH A BASE AND FOUR OPTION PERIOD MAINTENANCE SERVICE AGREEMENT. | $2K |
| Sep 7, 2021 | 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 |
| Sep 3, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0087 | 323113 | FIRM FIXED PRICED ORDER TO SUPPLY AND DELIVER TWO MULTI-FUNCTION COPIERS TO ASSATEAGUE ISLAND NS, BERLIN, MD. | $11K |
| Sep 3, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB329 | 334111 | HP COLOR LASER JET ENTERPRISE | $3K |
| Sep 3, 2021 | 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 31, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400189 | 323113 | CONTRACT FOR MULTI-FUNCTION DEVICES (MFDS) AT THE SITES | $20K |
| Aug 31, 2021 | Department of DefenseFA4625 509 CONS CC | FA462521F0088 | 334111 | PRINTER PURCHASE | $1K |
| Aug 27, 2021 | Department of DefenseUSUHS | HU000118FDT20 | 323113 | COPIER MAINTENANCE FOR THREE (3) CANON COPIERS AT USU. BASE PLUS FOUR (4) ONE (1) YEAR OPTION PERIODS.//S/A CORRECTED COMPLETION AND ULTIMATE COMPLETION DATES IV&V FY18Q4/ | $13K |
| Aug 25, 2021 | Department of the InteriorPWR HONO MABO(82000) | INP17PD01633 | 323113 | MULTI FUNCTIONAL COPIER/FAX/PRINTER | $1K |
| Aug 25, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EN21P0906 | 334118 | 8508477442!CARTRIDGE,TONER | $9K |
| Aug 23, 2021 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE21P00000025 | 333244 | SERVICE AGREEMENT REQUIRED TO MAINTAIN SERVICEABILITY OF SHREDDING AND COPIER EQUIPMENT. | $6K |
| Aug 23, 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 |
| Aug 20, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0106 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR ONE (1) MFD FOR HUM. | $3K |
| Aug 20, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605BS19F00009 | 323113 | LEASE AND MAINTENANCE FOR NEW COPIER FOR BLS EA&I NEW YORK OFFICE | $4K |
| Aug 20, 2021 | 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 |
| Aug 20, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10383 | 323113 | CINCINNATI DISTRICT OFFICE - PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR TWO KONICA MINOLTA BIZHUB C552 COPIERS | $4K |
| Aug 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0338 | 323113 | COPIER LEASE FOR CGB250 | $2K |
| Aug 19, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0138 | 334111 | PREVENTATIVE MAINTENANCE AGREEMENT FOR 66 CANON G1130 DOCUMENT SCANNERS | $26K |
| Aug 19, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000117 | 323113 | XEROX MAINTENANCE | $3K |
| Aug 18, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0080 | 334111 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD FOR CMR. | $3K |
| Aug 17, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0116 | 334111 | CHIRICAHUA-CORONADO REQUIRES THE PURCHASE OF TWO COPIER/PRINTERS. -PER QUOTE NO: SQ33758 -SHIPPING TO TWO DIFFERENT LOCATIONS PER SOW -INCLUDES LIFTGATE AND INSIDE DELIVERY POINT OF CONTACT FOR DELIVERY IS AMANDA SMITH, AMANDA_SMITH@NPS.GOV, ( | $16K |
| Aug 16, 2021 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0143 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $5K |
| Aug 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0312 | 323113 | COPIER LEASE AND MAINTENANCE BASE +4 FOR CGB BDO | $2K |
| Aug 13, 2021 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0140 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $2K |
| Aug 13, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0188 | 334111 | PKB AFWAY PRINTERS TRACKING 339103 XEROX JCSE | $126K |
| Aug 13, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0073 | 334111 | SHREDDER | $82K |
| Aug 13, 2021 | Department of the InteriorDENVER FED CENTER | 140R8120F0310 | 323113 | GLEN CANYON WAREHOUSE COPIERS | $4K |
| Aug 13, 2021 | 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 |
| Aug 12, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0098 | 333244 | PURCHASE OF (18) LJ ENT PRINTERS FOR CAMP PENDLETON. | $12K |
| Aug 12, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00013 | 323113 | COPIER PURCHASE AND MAINTENANCE FOR OSHA, REGION 2. | $30K |
| Aug 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3142 | 323113 | PRINTER ORDER | $6K |
| Aug 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3144 | 323113 | PRINTER REQUIREMENT | $2K |
| Aug 11, 2021 | 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 | $21K |
| Aug 10, 2021 | 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 |
| Aug 10, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B03C20F00000650 | 323113 | RENTAL OF COPIERS | $4K |
| Aug 10, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000786 | 323113 | COPIER LEASE (BASE PLUS FOUR OPTIONS) | $4K |
| Aug 9, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0056 | 323113 | COPIERS FOR HQ | $8K |
| Aug 9, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $75K |
| Aug 9, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000112 | 323113 | MFD MAINTENANCE AGREEMENT | $13K |
| Aug 5, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001275 | 333316 | COPIER MACHINES | $131K |
| Aug 5, 2021 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00035 | 323113 | THE NETWORK MULTIFUNCTIONAL COPIER SHALL PRINT IN COLOR, BLACK AND WHITE, COLLATE, STAPLE, HOLE-PUNCH AND SCAN TO EMAIL. | $2K |
| Aug 5, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 323113 | PEO CS&CSS PRINTER SUPPLY, TONER, MAINT | $118K |
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