Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0097 | 323113 | OCIO FY20 PRINTER - XEROX ALTALINK C8055 | $5K |
| Aug 5, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0420 | 334111 | JTF PSC2021 XEROX VERSALINK C7030/YT | $3K |
| Aug 4, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWX0162 | 323113 | COPIER MAINTENANCE | $5K |
| Aug 4, 2021 | 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 |
| Aug 4, 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 | $20K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNA0381 | 323113 | 60-MONTH COPIER LEASE FOR THE NATIONAL OCEAN SERVICE IN SILVER SPRING, MD. | $3K |
| Aug 3, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00171 | 323113 | IGF::OT::IGF COPIER LEASE | $11K |
| Aug 3, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H21F0001 | 323113 | MONTHLY ONSITE LEASE OF MULTI-FUNCTION PRINTER DEVICES FOR THE NEW YORK AIR NATIONAL GUARD | $54K |
| Jul 30, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N21F0011 | 334111 | MONTHLY ONSITE PRINTER SERVICE | $25K |
| Jul 29, 2021 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE21F00000010 | 333316 | COPIERS | $14K |
| Jul 29, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000213 | 323113 | MAINTENANCE FOR SIX MFDS | $13K |
| Jul 28, 2021 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0144 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $3K |
| Jul 28, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0185 | 334111 | XEROX PRINTER PR. | $30K |
| Jul 27, 2021 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH21F00000018 | 323113 | MAINTENANCE SERVICE AGREEMENT FOR 20 COPIERS. | $15K |
| Jul 26, 2021 | 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 26, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0060 | 334111 | COLOR LASERJET ENTERPRISE M578DN 4-YEAR ONSITE NEXT BUSINESS DAY (NBD) | $60K |
| Jul 22, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001152 | 323113 | JTF - FSOS - HQ COPIER/EQM MTNCE POP 8/1/2021-7/31/2022 | $25K |
| Jul 22, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920P70090153 | 532420 | FY20 LIA COPIER 60 MONTH LEASE/MAINTENANCE (NEW COPIER FOR LIA AND FOIA PROGRAM) | $4K |
| Jul 20, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0087 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR ONE (1) MFD. | $3K |
| Jul 20, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0162 | 323113 | LIA COPIER 60 MONTH LEASE/MAINTENANCE | $3K |
| Jul 19, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80211 | 323113 | OMHA CANON COPIER MODEL 7260 FOR MAINTENANCE | $3K |
| Jul 16, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0052 | 323113 | THE PURPOSE OF THIS REQUEST FOR QUOTE IS TO PROCURE A COPIER LEASE WITH WARRANTY FOR A BASE YEAR PLUS FOUR ONE (1) YEAR OPTIONS. | $3K |
| Jul 15, 2021 | Department of Homeland SecurityLOG-9 | HSCG8417FPX2065 | 323113 | IGF::OT::IGF OPERATING LEASE PLAN, MFD FOR SILC-EAST | $36K |
| Jul 14, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0088 | 323113 | THE PURPOSE OF THE ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD IN DALLAS. | $3K |
| Jul 14, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17P0169 | 811212 | IGF::OT::IGF AWARD FOR SHREDDER MAINTENANCE AND SUPPORT | $10K |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD21FNEEA0013 | 334111 | 3 XEROX PRINTERS AND HARDWARE | $26K |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0182 | 334111 | PRINTER MAINTENANCE | $5K |
| Jul 12, 2021 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21F00000007 | 323113 | COPIER MAINTENANCE | $5K |
| Jul 9, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $2K |
| Jul 9, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0118 | 323113 | COPIER MAINTENANCE SUPPORT AND SUPPLIES | $2K |
| Jul 8, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $7K |
| Jul 8, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00937 | 323113 | IGF::OT::IGF PHOTO COPIER LEASE AND SERVICE AGREEMENT | $4K |
| Jul 7, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC321F0166 | 323113 | 60 MONTH OPERATING LEASE FOR THREE (3) HP DESIGNJET T2600 36" PRINTER INCLUDING MAINTENANCE AND SUPPLIES. | $15K |
| Jul 6, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000089 | 323113 | MFD MAINTENANCE AGREEMENT | $5K |
| Jul 6, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80420 | 323113 | CDER ST. LOUIS CANON COPIER MAINTENANCE | $8K |
| Jul 2, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00377 | 323113 | OCFO - PROCURE NEW MULTIFUNCTION DEVICE AND MAINTENANCE SERVICES | $2K |
| Jul 1, 2021 | 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 1, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000088 | 323113 | LEASED COPIER FOR THE EL PASO OCC | $2K |
| Jun 30, 2021 | 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 |
| Jun 30, 2021 | Department of the InteriorDENVER FED CENTER | 140R8120F0244 | 323113 | COPIER FOR HR DEPARTMENT IN SACRAMENTO, CA | $4K |
| Jun 29, 2021 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0070 | 323113 | IGF::OT::IGF SCCAO CANON COPIER MAINTENANCE SERVICE, BASE + 4 YEARS | $3K |
| Jun 29, 2021 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343218F00007 | 323113 | PURCHASE COPIER WITH MAINTENANCE/SERVICE | $2K |
| Jun 28, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000992 | 323113 | SERVICES REQUIRED TO MAINTAIN REPRODUCTION EQUIPMENT, IN SUPPORT OF ALL TRAINING, AND OPERATIONS. PERIOD OF PERFORMANCE: 7/1/2021 - 6/30/2022 17.84% | $80K |
| Jun 28, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1619F00000016 | 323113 | PRINTER AND SCANNER MAINTENANCE | $14K |
| Jun 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00052 | 323113 | BPA COPIER CALL | $49K |
| Jun 28, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000018 | 323113 | NEW LEASE FOR COPIER LOCATED IN DETROIT MI | $2K |
| Jun 25, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B20F0060 | 323113 | PRINTER SERVICE CONTRACT | $5K |
| Jun 24, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M021V5043 | 334112 | 8508317799!PRINTER,AUTOMATIC D | $3K |
| Jun 23, 2021 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21F00000007 | 323113 | COPIER MAINTENANCE | $3K |
| Jun 22, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017P00471 | 532420 | IGF::OT::IGF LEASED COPIERS | $33K |
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