Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,751–2,800 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL497 | 323113 | PEO GCS (FMS) SUPPLY, TONERY,&MAINT. | $2K |
| Sep 8, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00137 | 323113 | IGF::OT::IGF PURCHASE OF 1 XEROX W7830YP FOR OFFICE OF PUBLIC AFFAIRS | $2K |
| Sep 8, 2020 | Department of DefenseNAVAL HOSPITAL YOKOSUKA | N6829220F2040 | 334111 | MULTI-FUNCTION DEVISE | $13K |
| Sep 8, 2020 | 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 | $2K |
| Sep 3, 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]. | $704 |
| Sep 3, 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]. | $663 |
| Sep 1, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920FG057 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $13K |
| Sep 1, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720FG160 | 334111 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12K |
| Sep 1, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00046 | 323113 | BPA-CALL - FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR TWO (2) XEROX B8075 MULTIFUNCTION DEVICES (MFD'S) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT ( | $8K |
| Sep 1, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00013 | 323113 | COPIER PURCHASE AND MAINTENANCE FOR OSHA, REGION 2. | $111K |
| Sep 1, 2020 | 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 |
| Sep 1, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80211 | 323113 | OMHA CANON COPIER MODEL 7260 FOR MAINTENANCE | $3K |
| Aug 31, 2020 | Department of LaborDEPT OF LABOR/OASAM-SF/SEATTLE REG | 1605DC19F00301 | 323113 | PRINT MANAGEMENT FOR XEROX AND CANON MFDS AND NPS | $2K |
| Aug 28, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0025 | 334111 | PRINTER, SOCOM STANDARD DESKTOP MFD LEXM | $11K |
| Aug 28, 2020 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1619F00000016 | 323113 | PRINTER AND SCANNER MAINTENANCE | $14K |
| Aug 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNA0381 | 323113 | 60-MONTH COPIER LEASE FOR THE NATIONAL OCEAN SERVICE IN SILVER SPRING, MD. | $3K |
| Aug 27, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0530 | 323113 | COPIER MAINTENANCE FOR SOL | $13K |
| Aug 27, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0353 | 323113 | EXERCISE OPTION YEAR 2 (05/16/2019 -05/15/2020). MIGRATED TO EASI. PREVIOUS GP NUMBER - GP1025031 CURRENTLY IN EASI UNDER TASK ORDER NUMBER 47HAA019F0353. | $3K |
| Aug 27, 2020 | 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 |
| Aug 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD20FNEEA0033 | 323113 | XEROX PRINTER AND MAINTENANCE | $18K |
| Aug 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80435 | 323113 | ORA CHICAGO DISTRICT OFFICE AND DALLAS DISTRICT OFFICE CANON COPIERS MAINTENANCE | $11K |
| Aug 26, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00171 | 323113 | IGF::OT::IGF COPIER LEASE | $11K |
| Aug 24, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0310 | 323113 | GLEN CANYON WAREHOUSE COPIERS | $10K |
| Aug 24, 2020 | Department of the InteriorPOWER OFFICE (00041) | INR16PD01075 | 334111 | PURCHASE OF THREE COPIERS FOR GLEN CANYON INCLUDING A BASE AND FOUR OPTION YEARS OF MAINTENANCE. | $6K |
| Aug 24, 2020 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB020P00000191 | 333244 | PURCHASE TWO NEW COPIERS NEEDED FOR NEFD/JTF GOV | $12K |
| Aug 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0182 | 334111 | PRINTER MAINTENANCE | $5K |
| Aug 21, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00018 | 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 THE ASSISTANT SECRETARY FOR ADMINISTRATION MANAGEMENT | $3K |
| Aug 21, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 323113 | PEO CS&CSS PRINTER SUPPLY, TONER, MAINT | $135K |
| Aug 20, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00039 | 323113 | FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR ONE (1) XEROX C8070 MULTIFUNCTION DEVICE (MFD) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) NAPERVILLE, IL AREA OFFICE. T | $5K |
| Aug 20, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00155 | 323113 | COPIER LEASE FOR IHS ELKO | $5K |
| Aug 19, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL454 | 323113 | SUPPLY, TONER,&PRINTER MAINTENANCE | $44K |
| Aug 19, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB680570 | 323113 | ONE (1) COPIER/PRINTER AND FIVE MAINTENANCE YEARS | $1K |
| Aug 19, 2020 | 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 | $40K |
| Aug 17, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605BS19F00009 | 323113 | LEASE AND MAINTENANCE FOR NEW COPIER FOR BLS EA&I NEW YORK OFFICE | $4K |
| Aug 14, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00052 | 323113 | BPA COPIER CALL | $49K |
| Aug 14, 2020 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B20F0060 | 323113 | PRINTER SERVICE CONTRACT | $5K |
| Aug 14, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0097 | 323113 | OCIO FY20 PRINTER - XEROX ALTALINK C8055 | $5K |
| Aug 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80420 | 323113 | CDER ST. LOUIS CANON COPIER MAINTENANCE | $8K |
| Aug 14, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0088 | 334111 | 66 ABG PRINTER REFRESH | $66K |
| Aug 13, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000117 | 323113 | XEROX MAINTENANCE | $3K |
| Aug 13, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNRMA0155 | 323113 | EO14042 NONPERSONAL SERVICES FOR LEASE ONLY OF A MULTIFUNCTION PRINTER DEVICE (MFP) FOR BLACK AND WHITE COPIES AND TO INCLUDE MAINTENANCE AND ALL | $2K |
| Aug 13, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00377 | 323113 | OCFO - PROCURE NEW MULTIFUNCTION DEVICE AND MAINTENANCE SERVICES | $2K |
| Aug 12, 2020 | 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/ | $19K |
| Aug 12, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000033 | 323113 | THE PURPOSE OF THIS ORDER IS TO LEASE ONE 1 COLOR MFD COPIER FOR ICE OPLA LAS VEGAS, NV WITH 60 MONTHS OF MAINTENANCE 12 MONTH BASE WITH 4 ONE-YEAR OPTIONS. | $2K |
| Aug 12, 2020 | 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 12, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620F0062 | 334111 | MFD COPIER&PRINTER FOR HQ | $3K |
| Aug 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFM0300 | 323113 | XEROX WORK CENTRE COPIER MAINTENANCE | $4K |
| Aug 11, 2020 | 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 |
| Aug 11, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00060 | 323113 | MAINTENANCE XEROX COLOR PRINTER [SERIAL NUMBER XPN335377] AND FIERY X570EFI [SERIAL NUMBER# B3G484952] | $19K |
| Aug 10, 2020 | 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. | $3K |
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