Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343019F00018 | 323113 | COPIER BPA | $25K |
| Feb 22, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770514 | 323113 | COPIER MAINTENACE | $2K |
| Feb 22, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD00450 | 334111 | IGF::OT::IGF ONRR MULTIFUNCTION DEVICE FOR DIGITAL COPYING, NETWORK PRINTING AND NETWORK COLOR SCANNING FOR THE WASHINGTON, D.C. OFFICE AND MAINTENANCE FOR THE BASE YEAR, PLUS FOUR OPTION YEARS OF MAINTENANCE. | $2K |
| Feb 22, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F0012 | 323113 | IGF::OT::IGF ANNUAL ONSITE MAINTENANCE CONTRACT | $5K |
| Feb 18, 2021 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB21F00000011 | 323113 | MONTHLY ON-SITE MAINTENANCE SERVICE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLY (EXCEPT PAPER) FOR XEROX WORKCENTRE 5335 COPYING MACHINE - S/N-A2M225581 POP - 03/10/21 - 03/09/2022 | $1K |
| Feb 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0096 | 334111 | HP SCANJET N9120 FN2 SCANNER & PRINTER FOR THE CEHNC MAILROOM | $12K |
| Feb 17, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00372 | 323113 | RESTON CSC/ITD MULTIFUNCTION COPIERS | $8K |
| Feb 16, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00102 | 323113 | LEASE AND MAINTENANCE SERVICES FOR 3 COPY MACHINES UNDER THE DOL BPA | $20K |
| Feb 16, 2021 | Department of the InteriorMP-REGIONAL OFFICE | INR17PD00383 | 323113 | IGF::OT::IGF SCCAO NEW COPIER-PRINTER MAINTENAN | $9K |
| Feb 16, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS659 | 334111 | TELECOPIER MAINTENANCE, FFP, TELECOPIER | $1K |
| Feb 11, 2021 | Department of the InteriorIBC AVIATION MANAGEMENT (00080) | 140D8020F0254 | 323113 | 60 MONTH COPIER LEASE WITH INCLUDED MAINTENANCE AND REPLENISHABLES | $4K |
| Feb 11, 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 | $4K |
| Feb 11, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0016 | 323113 | COPIER OPERATING LEASE WITH FULL MAINTENANCE SERVICES - GSA SACRAMENTO R9 - BASE YEAR | $2K |
| Feb 11, 2021 | Department of Homeland SecurityFEMA | 70FBR920P00000013 | 423420 | THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE/SERVICE (4) FOUR BLACK/WHITE AND COLOR COPIERS IN SUPPORT OF CRC WEST. | $13K |
| Feb 10, 2021 | Department of LaborDOL - CAS DIVISION 5 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 | $7K |
| Feb 8, 2021 | Department of the InteriorPWR LAME(81000) | 140P8121F0007 | 323113 | ANNUAL COPIER LEASES FOR PROCUREMENT AND VRP MODULAR BUILDINGS, LAKE MEAD NATIONAL RECREATION AREA | $3K |
| Feb 8, 2021 | Department of LaborDOL - CAS DIVISION 3 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]. | $3K |
| Feb 5, 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. | $3K |
| Feb 4, 2021 | 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 |
| Feb 3, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000349 | 323113 | XEROX DOCUMENT MANAGED SERVICES FOR PRODUCTS PURCHASED UNDER ORDER 15DDHQ19F00001420 (DEA SWING SPACE-PART1) BASE YEAR PLUS 4 OPTION YEARS (OY) LINE 7.01 OD 13.99% | $11K |
| Feb 1, 2021 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21F00000007 | 323113 | JTF: XEROX COPIER SERVICE MAINTENANCE FOR MODEL 7845, S/N MX4273657 AT ORO, INCLUDING PARTS, LABOR, AND ALL SUPPLIES EXCEPT PAPER AND STAPLES. | $1K |
| Feb 1, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605AT19F00022 | 323113 | LEASE AND MAINTENANCE OF 5 MULTIFUNCTIONAL COPIERS. | $18K |
| Jan 29, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F80001 | 323113 | COPIER LEASE&MAINTENANCE - OEHE FIELD OFFICES (5) | $11K |
| Jan 29, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $23K |
| Jan 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00094 | 323113 | MAINTENANCE AGREEMENT-8 KONICA MINOLTA C654E COPIERS | $11K |
| Jan 28, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC20F00054 | 323113 | SOL 3 YEAR LEASE FOR FIVE (5) PRINTERS, MAINTENANCE, AND SUPPLIES | $50K |
| Jan 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0120 | 323113 | COPIER BPA | $10K |
| Jan 27, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605DC20F00059 | 323113 | SUPPORT OCFOS XEROX WORKCENTRE LOCATED IN ROOM S4030 WITH MAINTENANCE AND REPAIR PARTS FOR A BASE AND TWO OPTION PERIODS. | $11K |
| Jan 25, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL20F00000046 | 323113 | EP COPIERMAINT PERIOD OF PERFORMANCE: OCT 12, 2020- OCT 11, 2021 SUBJECT TO AVAILABILITY OF FUNDS | $1K |
| Jan 25, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL20F00000048 | 323113 | ADO COPIERMAINT PERIOD OF PERFORMANCE: OCT 1, 2020- SEP 30, 2021 SUBJECT TO AVAILABILITY OF FUNDS | $421 |
| Jan 25, 2021 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL20F00000050 | 323113 | LCRO COPIERMAINT PERIOD OF PERFORMANCE: OCT 1, 2020- SEP 30, 2021 SUBJECT TO AVAILABILITY OF FUNDS | $2K |
| Jan 21, 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 |
| Jan 18, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00001254 | 323113 | JTF - FSOS - COPIER MAINT SERVICES POP 8/1/2020-7/31/2021 | $14K |
| Jan 14, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0120F0003 | 323113 | 48 MONTH MAINTENANCE AGREEMENT FROM JTF GOV. | $1K |
| Jan 14, 2021 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70321F80002 | 323113 | COLOR AND BLACK/WHITE COPIERS, SACRED OAKS HEALING CENTER, DAVIS, CA | $12K |
| Jan 11, 2021 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL620P00000030 | 811212 | JTF.GOV - COPIER MAINTENANCE FY 2021 | $1K |
| Jan 11, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC19F0004 | 323113 | MAINT:HP NO&RO - HP PRINTER MAINTENANCE TO SUPPORT HP PRINTERS CONNECTED TO BLS NETWORK. | $17K |
| Jan 5, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0031 | 323113 | RICOH C6502 COPIER MAINTENANCE CONTRACT | $3K |
| Jan 5, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00072 | 811212 | XEROX WORKCENTRE 7970I MULTIFUNCTION COLOR PRINTER AND MAINTENANCE | $1K |
| Jan 1, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521F0015 | 323113 | COPIERS | $14K |
| Jan 1, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721FG072 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $23K |
| Dec 29, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80020 | 334111 | COPIER LEASING AGREEMENT AT MSU | $4K |
| Dec 11, 2020 | 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. | $729 |
| Dec 11, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0013 | 323113 | COPIER MAINTENANCE IGF::OT::IGF | $2K |
| Dec 11, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0163 | 323113 | 19-PPD-PR-026-ERS | $3K |
| Dec 10, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M221P0338 | 334613 | 8507855398!CARTRIDGE,TONER | $88K |
| Dec 4, 2020 | Department of DefenseNAVAL HOSPITAL YOKOSUKA | N6829220F2040 | 334111 | MULTI-FUNCTION DEVISE | $4K |
| Nov 30, 2020 | Department of LaborDOL - CAS DIVISION 3 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]. | $352 |
| Nov 30, 2020 | Department of LaborDOL - CAS DIVISION 3 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]. | $332 |
| Nov 30, 2020 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ21F00000002 | 323113 | MAINTANCE FOR COPIER | $1K |
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