Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000650 | 323113 | RENTAL OF COPIERS | $4K |
| Jun 22, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000211 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 26 COPIERS AND MAINTENANCE SERVICE IN SUPPORT OF REGION FEMA REGION IV | $11K |
| Jun 19, 2020 | Department of Homeland SecurityLOG-9 | HSCG8417FPX2065 | 323113 | IGF::OT::IGF OPERATING LEASE PLAN, MFD FOR SILC-EAST | $36K |
| Jun 19, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1073 | 811212 | FAX MACHINE PM | $7K |
| Jun 15, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000994 | 323113 | ORDER | $48K |
| Jun 12, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00015 | 323113 | BPA CALL TO LEASE THREE (3) XEROX MULTIFUNCTION PRINTERS WITH MAINTENANCE AND SUPPORT FOR OCIO IN WASHINGTON, DC. | $31K |
| Jun 11, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0058 | 323113 | 48 MONTH MAINTENANCE AGREEMENT FOR FOIA | $4K |
| Jun 11, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000213 | 323113 | MAINTENANCE FOR SIX MFDS | $13K |
| Jun 11, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418F0068 | 323113 | IGF::OT::IGF, X:NOGRN, LEASE AND MAINTENANCE AGREEMENT OF MULTIFUNCTIONAL DEVICE, SAJU | $3K |
| Jun 11, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000086 | 323113 | FY2019 NEW COPIER LEASE AT THE ADELANTO, CA DETENTION CENTER | $3K |
| Jun 10, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0244 | 323113 | COPIER FOR HR DEPARTMENT IN SACRAMENTO, CA | $4K |
| Jun 10, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1618P0089 | 532420 | IGF::OT::IGF FY 2018 - 2021 COPY MACHINE LEASE AND MAINTENANCE SERVICE | $10K |
| Jun 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00044 | 323113 | NEW BPA CALL FOR COPIERS | $54K |
| Jun 5, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0087 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR ONE (1) MFD. | $3K |
| Jun 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000511 | 323113 | NEW COPIER LEASE (BASE PLUS FOUR OPTIONS) | $2K |
| Jun 3, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000528 | 323113 | COPIER LEASE 2 EACH | $2K |
| Jun 3, 2020 | Department of AgricultureSOUTHERN REGION FIRE AVIATION | AG43N9D160002 | 323113 | IGF::CT::IGF MAINTENANCE OF XEROX COLORQUBE 9303YPM2 | $3K |
| Jun 2, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920P70090153 | 532420 | FY20 LIA COPIER 60 MONTH LEASE/MAINTENANCE (NEW COPIER FOR LIA AND FOIA PROGRAM) | $4K |
| Jun 1, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17F2993 | 323113 | IGF::OT::IGF - MAINTENANCE CONTRACT ON EIGHT (8) XEROX MULTI-FUNCTION DEVICES LOCATED ON VACO WASHINGTON DC | $9K |
| Jun 1, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0140 | 323113 | PROVIDE BASE YEAR PLUS 3 OPTION YEARS FOR MONTHLY ONSITE SERVICE (MAINTENANCE/REPAIR/TONERS) FOR CANON PRINTERS C7570I AND C5255. | $19K |
| Jun 1, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020P00000073 | 423430 | PRINTER REPLACEMENT - LIFE CYCLE | $22K |
| Jun 1, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000211 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 26 COPIERS AND MAINTENANCE SERVICE IN SUPPORT OF REGION FEMA REGION IV | $11K |
| Jun 1, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06739 | 323113 | DHIS COPIER MAINTENANCE | $11K |
| May 27, 2020 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH19F00000021 | 323113 | MAINTENANCE AGREEMENT FOR (19) NINETEEN COPIERS. | $120 |
| May 27, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000122 | 323113 | LEASE 1 B&W MFD WITH MAINTENANCE | $1K |
| May 27, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000066 | 323113 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| May 26, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000089 | 323113 | REPLACE HSCECR-13-F-00074 COPIER HAS EXHAUSTED ALL OPTIONS ERO BOSTON FIELD OFFICE | $1K |
| May 21, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC19F0058 | 323113 | LANIER MPC4503 PRINTER MAINTENANCE AND SUPPORT SERVICES | $32K |
| May 21, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93156 | 323113 | IGF::OT::IGF LEASE OF COPIER | $9K |
| May 20, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720P0083 | 333316 | THE WOLF CREEK JCC IS PURCHASING A PROJECTOR WITH MOBILE STANDS TO AID WITH STUDENT INTERACTIVE LEARNING. | $16K |
| May 19, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0376 | 323113 | MAINTENANCE OF OFFICE BUILDINGS | $15K |
| May 19, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFM0042 | 323113 | MULTI-FUNCTION DIGITAL IMAGING SYSTEMS FOR NOAA/NMFS/NEFSC WOODS HOLE, MA. | $14K |
| May 18, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00227 | 333318 | IGF::OT::IGF COPIER MACHINES LEASE | $1K |
| May 15, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0100 | 323113 | GSA NATIONWIDE MFD MAINTENANCE ONLY REGIONS 3, 4, 6, 8, 9, AND CENTRAL OFFICE | $26K |
| May 14, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0057 | 323113 | NERO COPIER MAINTENANCE | $26K |
| May 12, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770514 | 323113 | COPIER MAINTENACE | $2K |
| May 11, 2020 | Peace CorpsPEACE CORPS OACM | PC187027 | 323113 | MULTI-FUNCTIONAL DEVICES OPERATING LEASE AND MAINTENANCE SUPPORT SERVICES | $111K |
| May 11, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18P00000066 | 811212 | COPIER MAINTENANCE | $10K |
| May 8, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0149 | 334111 | SERVICE FOR (7) RECORDS CENTER SCANNERS AND (1) HP MAP SCANNER FOR POP OF (1) YEAR WITH UP TO (4) OPTION YEARS | $6K |
| May 7, 2020 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB020P00000007 | 325992 | COPIERS MAINTENANCE INCLUDE ALL PARTS, TRAVEL, LABOR, SUPPLIES/JTF.GOV/S1D-REG-TDS/RURR/10-01-19>09-30-20 ***SUBJECT TO AVAILABILITY OF FY 2020 FUNDING | $4K |
| May 6, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120V7865 | 334613 | 8507366244!CARTRIDGE,TONER | $12K |
| May 6, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000113 | 323113 | LEASE 1 B&W MFD FOR 54 MONTHS | $2K |
| May 5, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0218 | 323113 | MULTIFUNCTION PRINTER LEASE FOR 5 SLS | $32K |
| May 1, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0587 | 333316 | 8507353129!CARTRIDGE, TONER | $218K |
| May 1, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0100 | 323113 | GSA NATIONWIDE MFD MAINTENANCE ONLY REGIONS 3, 4, 6, 8, 9, AND CENTRAL OFFICE | $1K |
| Apr 30, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343019F00018 | 323113 | COPIER BPA | $275 |
| Apr 30, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0052 | 323113 | MAINTENANCE SERVICES AGREEMENT- INCLUDES ALL PARTS, LABOR AND SUPPLIES FOR THE OFFICE OF THE COMMISSIONER' COPIER CANON IMAGE RUNNER, MODEL C5030G, SERIAL NUMBER EUV00650. PERIOD OF PERFORMANCE FOR BASE YEAR IS 8/19/2018-8/18/2019. THERE WILL BE 4 OPTION YEARS TO COVER THESE SERVICES. THE CURRENT CONTRACT DOLB132J16701, OPTION YEAR 4 WILL EXPIRE 8/18/2018. | $3K |
| Apr 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80074 | 323113 | COPIER MAINTENANCE AGREEMENT | $4K |
| Apr 28, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000040 | 323113 | NEW COPIER LEASE FOR OPLA OFFICE IN BUFFALO, NY | $2K |
| Apr 28, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000097 | 323113 | LEASE 1 B&W MED FOR 54 MONTHS | $1K |
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