Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 7, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWX0162 | 323113 | COPIER MAINTENANCE | $5K |
| Aug 7, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0143 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $5K |
| Aug 7, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0144 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $3K |
| Aug 7, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00059 | 323113 | COPIER MAINTENANCE FOR XEROX WC 7530 COLOR COPIER | $2K |
| Aug 6, 2020 | Department of the InteriorPWR HONO MABO(82000) | INP17PD01633 | 323113 | MULTI FUNCTIONAL COPIER/FAX/PRINTER | $1K |
| Aug 6, 2020 | Department of the InteriorDENVER FED CENTER | INR16PD01044 | 323113 | IGF::OT::IGF - MPCO MAILROOM COPIER/SCANNER LEASE | $5K |
| Aug 6, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000073 | 323113 | LEASE 3 B&W MFDS ON A 60 MONTH LEASE WITH 4 ONE-YEAR OPTIONS | $4K |
| Aug 6, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0140 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $2K |
| Aug 3, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01203 | 323113 | IGF::OT::IGF LEASE OF MULTIFUNCTION DOCUMENT REPRODUCTION EQUIPMENT FOR THE DEPARTMENT OF INTERIOR, OFFICE OF THE INSPECTOR GENERAL (19 MACHINES OF VARYING CAPACITY TO BE OPERATED IN REGIONAL OFFICES IN NEW MEXICO, COLORADO, GEORGIA, MONTANA, SOUTH DAKOTA, CALIFORNIA, VIRGINIA AND WASHINGTON D. C.). LEASE TO INCLUDE MACHINES, CONSUMABLE SUPPLIES (EXCEPT PAPER AND STAPLES), ON SITE AND REMOTE REPAIRS AND MAINTENANCE, REPLACEMENT PARTS). | $45K |
| Aug 3, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0192 | 323113 | COPIERS | $14K |
| Jul 31, 2020 | 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 |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1411 | 323120 | UNISON BUY #1032700 HP M880Z OEM YELLOW TONER: CF302A | $27K |
| Jul 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09011 | 323113 | COPIER ON-SITE MAINTENANCE CONTRACT | $2K |
| Jul 29, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0079 | 334111 | SMARTBOARDS AND HEIGHT ADJUSTABLE STANDS | $35K |
| Jul 29, 2020 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023220F3507 | 334111 | HP LASER JET PRO PRINTER | $11K |
| Jul 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80289 | 323113 | COPIER MAINTENANCE | $126K |
| Jul 28, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001254 | 323113 | JTF - FSOS - COPIER MAINT SERVICES POP 8/1/2020-7/31/2021 | $87K |
| Jul 27, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0840 | 532420 | COPIER LEASE FOR CHEMAWA INDIAN SCHOOL | $14K |
| Jul 23, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605CH19F00011 | 323113 | THIS CONTRACT 1605CH-19-F-00011 IS FOR ONE XEROX ALTALINK C8070 MULTI-FUNCTIONAL DEVICE LEASE, INCLUDING FLAT RATE MAINTENANCE, FOR THE OSHA CLEVELAND AREA OFFICE. THE PERIOD OF PERFORMANCE IS AUGUST 01, 2019 THROUGH JULY 31, 2020, WITH FOUR (4) OPTI | $4K |
| Jul 23, 2020 | 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 22, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017P00471 | 532420 | IGF::OT::IGF LEASED COPIERS | $33K |
| Jul 21, 2020 | Department of AgricultureGREEN MOUNTAIN NATIONAL FOREST | 12168120F0028 | 334111 | GMNF-FY2020-XEROX ALTALINK C8045/YH WITH ASSEMBLED DELIVERY AND MONTHLY SERVICE CONTRACT FOR ONE YEAR FOR ROCHESTER RANGER DISTRICT, MANCHESTER RANGER DISTRICT AND HECTOR RANGER DISTRICT. | $23K |
| Jul 21, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAPC784 | 323113 | IGF::OT::IGF OPC PRO COPIER LEASE PRINTER/COPIERS DEVICE AT OFFSHORE PATROL CUTTER PROJECT RESIDENT OFFICE PANAMA CITY. LEASE OF XEROX WORKCENTRE 7830 / 7835 / 7845 / 7855 | $4K |
| Jul 20, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0080 | 334111 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD FOR CMR. | $3K |
| Jul 17, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00937 | 323113 | IGF::OT::IGF PHOTO COPIER LEASE AND SERVICE AGREEMENT | $4K |
| Jul 17, 2020 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | PSA17F0032 | 323113 | MFP LASER BLACK&WHITE WITH (COPY, PRINT, FAX&SCAN) FUNCTION AS SPECIFIED HERIEN: (SEE SOW/QUOTE FROM JTF.GOV) IGF::OT::IGF | $2K |
| Jul 17, 2020 | 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 |
| Jul 17, 2020 | 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 17, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000094 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jul 16, 2020 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE20F00000028 | 323113 | COPIER AND SHREDDER SERVICE AGREEMENT REQUIRED TO MAINTAIN SERVICEABILITY OF EQUIPMENT. | $7K |
| Jul 16, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000786 | 323113 | COPIER LEASE (BASE PLUS FOUR OPTIONS) | $4K |
| Jul 14, 2020 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343218F00007 | 323113 | PURCHASE COPIER WITH MAINTENANCE/SERVICE | $2K |
| Jul 13, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0172 | 334111 | 82 HP PRINTERS FOR 75 SC | $85K |
| Jul 13, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000088 | 323113 | LEASED COPIER FOR THE EL PASO OCC | $2K |
| Jul 13, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC18F00409 | 323113 | COPIER MAINTENANCE FOR TWO GOVERNMENT OWNED MACHINES | $6K |
| Jul 10, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000081 | 323113 | MAINTENANCE AGREEMENT ON 4 COLOR COPIERS WITH | $13K |
| Jul 9, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001025 | 323113 | SERVICES REQUIRED TO MAINTAIN REPRODUCTION EQUIPMENT, IN SUPPORT OF ALL TRAINING , AND OPERATIONS. | $80K |
| Jul 7, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0564 | 323113 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR MAINTENANCE OF EIGHT (8) CANON COPIERS&TWO (2) SAVIN COPIER. | $8K |
| Jul 6, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000214 | 532420 | IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| Jul 6, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0162 | 323113 | LIA COPIER 60 MONTH LEASE/MAINTENANCE | $3K |
| Jul 2, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0056 | 323113 | COPIERS FOR HQ | $6K |
| Jul 2, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PEL25 | 336612 | FUSE ASSEMBLY | $25K |
| Jun 30, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920P0951 | 333316 | 8507504261!CARTRIDGE,TONER | $89K |
| Jun 30, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620F0052 | 334111 | SAMO LA OFFICE COLOR LASERJET PRINTERS | $580 |
| Jun 25, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNAAJ0034 | 323113 | NONPERSONAL SERVICES FOR MAINTENANCE ON THE 3 LEXMARK PRINTER LOCATED IN AGO SEATTLE, WA | $5K |
| Jun 25, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000656 | 323113 | COPIER LEASE, IRVING TEXAS | $3K |
| Jun 23, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0118 | 323113 | COPIER MAINTENANCE SUPPORT AND SUPPLIES | $2K |
| Jun 23, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0137 | 323113 | IGF::OT::IGF PURCHASE 2 XEROX WORKCENTRE 7556/HCTXF FOR LAKE JACKSON DISTRICT | $2K |
| Jun 23, 2020 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH20F00000018 | 323113 | MAINTENANCE AGREEMENT FOR 20 COPIERS. | $15K |
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