Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2020 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ21F00000002 | 323113 | MAINTANCE FOR COPIER | $1K |
| Nov 25, 2020 | 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. | $4K |
| Nov 25, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1073 | 811212 | FAX MACHINE PM | $7K |
| Nov 20, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321F00001 | 323113 | ORDER ISSUED TO PROVIDE MAINTENANCE AND SUPPLY SERVICES FOR A XEROX WORK CENTRE MULTI-FUNCTION DEVICE (MFD) FOR THE U.S. DEPARTMENT OF LABOR (DOL) OFFICE OF ACQUISITION SERVICES. | $4K |
| Nov 19, 2020 | 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 | $383 |
| Nov 17, 2020 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD21F00000019 | 323113 | ONSITE SERVICE CONTRACT | $840 |
| Nov 17, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC18F00409 | 323113 | COPIER MAINTENANCE FOR TWO GOVERNMENT OWNED MACHINES | $1 |
| Nov 16, 2020 | Department of the InteriorPWR LAME(81000) | 140P8120F0020 | 323113 | SERVICE, ANNUAL COPIER SERVICE WITH 4 OPTION YERS FOR DEATH VALLEY NATIONAL PARK | $18K |
| Nov 12, 2020 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD21F00000015 | 323113 | COPIER SERVICE CONTRACT | $2K |
| Nov 6, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0036 | 323113 | MFDS AND MAINTENANCE SERVICE FOR VA QPR | $2K |
| Nov 3, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4518P0059 | 333316 | RICH COPIER LEASE BASE + 4 OPTION YRS | $3K |
| Nov 2, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00001 | 323113 | MAINTENANCE CONTRACT FOR THREE XEROX WORKCENTRES TO INCLUDE ALL SERVICE AND SUPPLIES, EXCEPT PAPER. POP 10/1/2018 - 9/30/2023. THE XEROX WORKCENTRES ARE AS FOLLOWS: XEROX WORKCENTRE MODEL W7545PGC, SERIAL NO. XKP-066811 XEROX WORKCENTRE MODEL W7845PTG, SERIAL NO. MX4206345 XEROX WORKCENTRE MODEL W7545PGC, SERIAL NO. XKP066597 | $14K |
| Nov 1, 2020 | Department of DefenseFA4877 355 CONS PK | FA487721FG101 | 334111 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11K |
| Oct 31, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875121FG033 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $23K |
| Oct 30, 2020 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB21F00000004 | 323113 | JTF-ZAPATA-$3,000.00-ALIAS M. DIAZ | $3K |
| Oct 29, 2020 | Department of the InteriorPWR PORE MABO (84000) | 140P8420F0057 | 323113 | X:NOGRN COPIER SERVICE AND MAINTENANCE FOR WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. | $5K |
| Oct 29, 2020 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86043A18F00002 | 323113 | IGF::OT::IGF ACQUISITION OF THE LEASE OF 1 XEROX ALTALINK C8030 (MULTI-FUNCTION DEVICE) WITH UNLIMITED ONSITE SERVICE FOR THE HUD-OIG ST. LOUIS OFFICE. ACQUISITION USING GS-03F-0182V AND SIN 51-58A | $4K |
| Oct 28, 2020 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21F00000007 | 323113 | COPIER MAINTENANCE | $3K |
| Oct 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610412G | 323113 | IGF::OT::IGF TWO NEW XEROX COPIERS FOR CVM WITH MAINTENANCE AND SUPPORT | $5K |
| Oct 22, 2020 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL620P00000030 | 811212 | JTF.GOV - COPIER MAINTENANCE FY 2021 | $450 |
| Oct 22, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600174G | 323113 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE FOR IHS ELKO SERVICE UNIT | $2K |
| Oct 22, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0173 | 323113 | IGF::OT::IGF COPIER MAINTENANCE | $8K |
| Oct 21, 2020 | 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 20, 2020 | 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 | $8K |
| Oct 20, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0007 | 323113 | RICOH COPIER MAINTENANCE FOR RICOH COPIER MP C4000G- S/N V1205900020 | $969 |
| Oct 19, 2020 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL20F00000049 | 323113 | ARO COPIERMAINT PERIOD OF PERFORMANCE: OCT 1, 2020- SEP 30, 2021 SUBJECT TO AVAILABILITY OF FUNDS | $900 |
| Oct 19, 2020 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | INS17PD00028 | 323113 | REPLACEMENT OFFICE COPIER/SCANNER/PRINTE | $2K |
| Oct 16, 2020 | 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 | $360 |
| Oct 16, 2020 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL20F00000047 | 323113 | EP COPIERMAINT PERIOD OF PERFORMANCE: OCT 1, 2020- SEP 30, 2021 SUBJECT TO AVAILABILITY OF FUNDS | $420 |
| Oct 16, 2020 | 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 | $2K |
| Oct 16, 2020 | 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 | $367 |
| Oct 15, 2020 | Department of JusticeWESTERN LABORATORY | 15DDL720P00000029 | 333244 | THE WESTERN LABORATORY REQUIRES MAINTENANCE COPIER SERVICES. MODEL: WC5645 SERIAL NUMBER: WTD-002255 PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021 | $360 |
| Oct 14, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001254 | 323113 | JTF - FSOS - COPIER MAINT SERVICES POP 8/1/2020-7/31/2021 | $4K |
| Oct 13, 2020 | 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 |
| Oct 1, 2020 | Department of DefenseFA2543 460 CONS | FA254321FG021 | 334111 | MISCELLANEOUS OFFICE MACHINES | $40K |
| Oct 1, 2020 | Department of DefenseFA3016 502 CONS CL | FA301621FG242 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $17K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721FG100 | 334111 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721FG136 | 334111 | OFFICE DEVICES AND ACCESSORIES | $17K |
| Oct 1, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521FG042 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $13K |
| Oct 1, 2020 | Department of DefenseFA4418 628 CONS PK | FA441821F0012 | 323113 | 628FSS COPIER LEASE SECTION 889 | $24K |
| Oct 1, 2020 | Department of DefenseFA4460 19 CONS PKA | FA446021FG008 | 334111 | XEROX PRINTERS, MODEL C405YDN | $60K |
| Oct 1, 2020 | Department of DefenseFA4484 87 CONS PK | FA448421FG075 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23K |
| Oct 1, 2020 | Department of DefenseFA4625 509 CONS CC | FA462521FG071 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $24K |
| Oct 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486121FG158 | 334111 | MISCELLANEOUS OFFICE MACHINES | $22K |
| Oct 1, 2020 | Department of DefenseFA5270 18 CONS PK | FA527021FG045 | 334111 | OFFICE DEVICES AND ACCESSORIES | $11K |
| Oct 1, 2020 | Department of DefenseFA5613 700 CONS PK | FA561321FG108 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $16K |
| Oct 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG012 | 334111 | OFFICE SUPPLIES | $24K |
| Oct 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG012 | 323113 | OFFICE DEVICES AND ACCESSORIES | $15K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG187 | 334111 | ADP SUPPLIES | $13K |
| Oct 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG116 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $47K |
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