Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0332 | 323113 | IGF::CT::IGF - COPIER OPERATING LEASE WITH FULL MAINTENANCE SERVICE INCLUDING CONSUMABLE SUPPLIES AND EXCLUDING PAPER. -- FUNDING/GQ9DH-18-0004 | $4K |
| Apr 26, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0066 | 323113 | HP PRINTER M775 MAINTENANCE SUPPORT | $34K |
| Apr 23, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0099 | 323113 | IGF::OT::IGF EXERCISING OPTION 2 PERIOD OF PERFORMANCE FOR A LEASE OF A MULTI-FUNCTIONAL DEVICE FOR GSA PHIADELPHIA FIELD OFFICE. THIS IS A MIGRATION OF TASK ORDER NO. GSH1417AA0185. | $4K |
| Apr 23, 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. | $10K |
| Apr 20, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93156 | 323113 | IGF::OT::IGF LEASE OF COPIER | $9K |
| Apr 19, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMJ0098 | 323113 | THIS PURCHASE INCLUDES 16 DESKTOP PRINTING DEVICES, SUPPLIES (TONERS, PARTS AND EQUIPMENT) AND NONPERSONAL SERVICE MAINTENANCE YEARS. | $13K |
| Apr 19, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0120F0014 | 323113 | CANON MFP MAINTENANCE AGREEMENT | $25K |
| Apr 19, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80074 | 323113 | COPIER MAINTENANCE AGREEMENT | $4K |
| Apr 16, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0057 | 323113 | NERO COPIER MAINTENANCE | $26K |
| Apr 16, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC19F0041 | 323113 | COPIER MAINTENANCE SERVICES FOR XEROX WORKCENTRE PRO 265 | $1K |
| Apr 13, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFK0168 | 323113 | LEASE COPIER AND MAINTENANCE SOUTHEAST SEAFOOD INSPECTION OFFICE BASE + 4 OPTION YEARS | $4K |
| Apr 13, 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. | $353 |
| Apr 13, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000084 | 323113 | LEASE NEW B&W MFD FOR 54 MONTHS | $1K |
| Apr 13, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000009 | 323113 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| Apr 12, 2021 | Department of the InteriorDENVER FED CENTER | 140R2018F0035 | 334111 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE AGREEMENT - BASE +4 OPTION PERIODS | $3K |
| Apr 9, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80076 | 323113 | BASE PLUS THREE (3) YEAR OPTION TO PROVIDE PRINTER/COPIER ANNUAL MAINTENANCE, COVERING ALL PARTS, LABOR, AND SUPPLIES, (EXCEPT PAPER), FOR A XEROX WORKCENTRE 7830 AT THE ELKO SERVICE UNIT. | $1K |
| Apr 8, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000020 | 323113 | COPIER LEASE FOR THE PHOENIX, AZ OCC | $3K |
| Apr 8, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000022 | 323113 | FY2019 LEASE NEW COPEIR THE HOUSTON, TX CCO SUB OFFICE | $2K |
| Apr 8, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000097 | 323113 | LEASE 1 B&W MED FOR 54 MONTHS | $1K |
| Apr 7, 2021 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | 140D8121F0051 | 323113 | 60 MONTH COPIER LEASE FOR OAS TRAINING BOISE | $3K |
| Apr 5, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06739 | 323113 | DHIS COPIER MAINTENANCE | $11K |
| Apr 2, 2021 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N21P00000010 | 333316 | JTF GOV MONTHLY ON-SITE SERVICE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES EXCEPT PAPER POP 04/29/2021-04/28/2022 | $2K |
| Apr 2, 2021 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB020P00000205 | 811212 | COPIERS MAINTENANCE INCLUDE ALL PARTS, TRAVEL, LABOR, SUPPLIES/JTF.GOV/S1D-REG-TDS/RURR/10-01-20>09-30-21 ***SUBJECT TO AVAILABILITY OF FUND FY21 | $7K |
| Apr 1, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000162 | 323113 | IGF::OT::IGF - BASE YEAR LEASE OF COPIER FOR THE PORT OF HOUSTON, TX. | $1K |
| Apr 1, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M821P1908 | 334613 | 8508100638!CARTRIDGE,TONER | $41K |
| Mar 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFK0258 | 323113 | SHARPE COPIER MAINTENANCE | $2K |
| Mar 26, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6219F0099 | 323113 | G:ESTAR FY 19-20 COPY MACHINE SERVICE AND MAINTENANCE | $12K |
| Mar 26, 2021 | Department of the InteriorPWR HONO MABO(82000) | 140P8221F0002 | 323113 | MULTI-FUNCTIONAL DEVICE WITH MAINTENANCE SERVICE AGREEMENT, PWRO HONOLULU | $2K |
| Mar 25, 2021 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | 140D8121F0047 | 323113 | 60 MONTH COPIER LEASE FOR OWF MIB DC | $3K |
| Mar 25, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0039 | 323113 | IGF::OT::IGF COPIER LEASING SERVICES | $17K |
| Mar 24, 2021 | Department of the InteriorIBC AVIATION MANAGEMENT (00080) | 140D8020F0265 | 323113 | COPIER LEASE | $4K |
| Mar 24, 2021 | Department of the InteriorDENVER FED CENTER | 140R8119F0198 | 323113 | MT - WCF - XEROX MAINTENANCE AGREEMENT | $14K |
| Mar 22, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0051 | 323113 | IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | $17K |
| Mar 18, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0022 | 334111 | INDE - COPIER MAINTENANCE SERVICE | $17K |
| Mar 18, 2021 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD21F00000015 | 323113 | COPIER SERVICE CONTRACT | $2K |
| Mar 15, 2021 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL321P00000012 | 811212 | JTF SERVICE MAINTENANCE AGREEMENT | $1K |
| Mar 12, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19P00000010 | 423430 | IGF:OT:IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE NEW MULTI FUNCTIONAL DEVICES FOR BSC WEST IN SAN DIEGO, CALIFORNIA. | $5K |
| Mar 12, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09011 | 323113 | COPIER ON-SITE MAINTENANCE CONTRACT | $2K |
| Mar 10, 2021 | Department of the InteriorMID-WEST REGION | 140A0621F0003 | 334111 | FY 21 PHOTE COPIER CONTRACT | $15K |
| Mar 8, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0100 | 323113 | GSA NATIONWIDE MFD MAINTENANCE ONLY REGIONS 3, 4, 6, 8, 9, AND CENTRAL OFFICE | $27K |
| Mar 4, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000013 | 323113 | COPIER LEASE FOR ICE OPLA - VAN NUYS, CA | $2K |
| Mar 3, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000021 | 323113 | BLACK AND WHITE MFD FOR OPLA OMAHA, NE. | $2K |
| Mar 3, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000024 | 323113 | LEASE A NEW COPIER FOR CONROE, TX (SUB OF HOUSTON) POP: DATE OF DELIVERY | $4K |
| Mar 3, 2021 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR521P00000001 | 532420 | BOC 2554 COPIER RENTAL, OHIO VACCINATION CENTER | $6K |
| Mar 1, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221P0012 | 811212 | COPIER MAINTENANCE SERVICE AT LINCOLN HOME NATIONAL HISTORIC SITE - BASE PLUS FOUR OPTIONAL PERIODS | $8K |
| Feb 26, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19FNEEG0008 | 334111 | LEXMARK CX522ADE TAA COMPLIANT LV WITH TONER AND MAINTENANCE SUPPORT | $396 |
| Feb 26, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04227 | 323113 | OCS COPIER MAINTENANCE | $2K |
| Feb 25, 2021 | Department of the InteriorDENVER FED CENTER | 140R8120F0061 | 323113 | IT AAO MULTIFUNCTION COPIERS | $21K |
| Feb 24, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000559 | 323113 | LEASE OF COPIER | $1K |
| Feb 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343019F00018 | 323113 | COPIER BPA | $25K |
Get Alerted Before Jtf Business Systems Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free