Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 24, 2020 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R20F00000085 | 334111 | HP 880 CONSUMABLES MAR FY20 QUARTERLY ORDER | $310K |
| Apr 24, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000035 | 323113 | ADMINISTRATIVE SUPPORT | $87K |
| Apr 23, 2020 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R20F00000087 | 334111 | HP M605/M608 PRINTER TONER CONSUMABLES MAR FY20 2 QTR | $193K |
| Apr 23, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000027 | 323113 | 60 MONTH LEASE OF ONE (1) BLACK&WHITE MFD (COPIER) WITH FLAT RATE MAINTENANCE AGREEMENT. | $2K |
| Apr 22, 2020 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0041 | 323113 | COPIER MAINTENANCE SERVICES FOR XEROX WORKCENTRE PRO 265 | $1K |
| Apr 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0753 | 811212 | COPIER MAINTENANCE FOR 1 YEAR | $9K |
| Apr 22, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000084 | 323113 | LEASE NEW B&W MFD FOR 54 MONTHS | $1K |
| Apr 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 |
| Apr 21, 2020 | Department of the InteriorPWR LAME(81000) | INP17PD01045 | 323113 | IGF::OT::IGF G:ITSTR,LAKE171718 - 60-MONTH XEROX COPIER LEASES (5EA): HQ, MAINTENANCE, ICC, DISPATCH, BB RANGER STATION | $33K |
| Apr 21, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000669 | 323113 | MONTHLY ON-SITE SERVICE CONTRACT COVERING ALL PARTS, | $2K |
| Apr 21, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000020 | 323113 | COPIER LEASE FOR THE PHOENIX, AZ OCC | $3K |
| Apr 20, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00021 | 323113 | MANAGEMENT PRINT SERVICES | $98K |
| Apr 16, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00327 | 323113 | IGF::OT::IGF HERNDON COPIER LEASE | $38K |
| Apr 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0278 | 323113 | IGF::OT::IGF LEASE OF XEROX 7855 | $4K |
| Apr 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0222 | 323113 | XEROX MAINTENANCE BASE PLUS 3 OPTIONS FOR NCEP | $3K |
| Apr 15, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0098 | 323113 | HP PRINTER MAINTENANCE SUPPORT | $34K |
| Apr 15, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000023 | 323113 | LEASE 1 BLACK&WHITE MFD FOR 60 MONTHS | $2K |
| Apr 15, 2020 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6219F0099 | 323113 | G:ESTAR FY 19-20 COPY MACHINE SERVICE AND MAINTENANCE | $12K |
| Apr 15, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0106 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR ONE (1) MFD FOR HUM. | $3K |
| Apr 14, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0387 | 323113 | XEROX MFD SERVICES BUTLER VA | $35K |
| Apr 13, 2020 | Department of the InteriorDENVER FED CENTER | 140R8119F0198 | 323113 | MT - WCF - XEROX MAINTENANCE AGREEMENT | $13K |
| Apr 13, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0083 | 323113 | RANGE REPAIR PARTS | $200K |
| Apr 13, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFK0168 | 323113 | LEASE COPIER AND MAINTENANCE SOUTHEAST SEAFOOD INSPECTION OFFICE BASE + 4 OPTION YEARS | $4K |
| Apr 10, 2020 | Department of the InteriorMP-REGIONAL OFFICE | INR16PD00377 | 323113 | PURCHASE AND DELIVERY OR 3 COPIER MACHINES AND MAINTENANCE AGREEMENTS | $6K |
| Apr 10, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000022 | 323113 | FY2019 LEASE NEW COPEIR THE HOUSTON, TX CCO SUB OFFICE | $2K |
| Apr 10, 2020 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0032 | 323113 | IGF::CT::IGF MPCO COPIER MACHINE LEASE | $3K |
| Apr 9, 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 |
| Apr 9, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20P0010 | 334118 | PRINTER LARGE FORMAT | $13K |
| Apr 9, 2020 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF20F00000010 | 323113 | JTF: XEROX COPIER SERVICE MAINTENANCE FOR MODEL 7845, S/N MX4273657 AT ORO, INCLUDING PARTS, LABOR, AND ALL SUPPLIES EXCEPT PAPER AND STAPLES. POP: 4/1/20 - 3/31/21 | $2K |
| Apr 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFK0258 | 323113 | SHARPE COPIER MAINTENANCE | $2K |
| Apr 6, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0175 | 323113 | PXAO REPLACEMENT COPIER (BASE+4 OPT YRS) | $3K |
| Apr 6, 2020 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719F00000052 | 323113 | COPIER SERVICE | $3K |
| Apr 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $3K |
| Apr 1, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMJ0098 | 323113 | THIS PURCHASE INCLUDES 16 DESKTOP PRINTING DEVICES, SUPPLIES (TONERS, PARTS AND EQUIPMENT) AND NONPERSONAL SERVICE MAINTENANCE YEARS. | $13K |
| Apr 1, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000471 | 333316 | COPIER LEASE FOR OFO | $2K |
| Apr 1, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000971 | 323113 | COPIER LEASE | $2K |
| Apr 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 |
| Apr 1, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0098 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD | $3K |
| Mar 31, 2020 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC17F0008 | 323113 | IGF::OT::IGF | $1K |
| Mar 30, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0040 | 323113 | PURCHASE XEROX C8070H FOR THE NOTC | $12K |
| Mar 30, 2020 | Department of the InteriorPWR PORE MABO (84000) | 140P8419F0008 | 323113 | IGF::OT::IGF X:NOGRN, COPIER SERVICE, CRLA | $2K |
| Mar 30, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00102 | 323113 | LEASE AND MAINTENANCE SERVICES FOR 3 COPY MACHINES UNDER THE DOL BPA | $20K |
| Mar 29, 2020 | Department of Defense0408 AQ HQ KUWAIT | W91B4N20F5006 | 323113 | USFOR-A BAF HHC TONER | $48K |
| Mar 27, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000105 | 323113 | MFD LEASE | $12K |
| Mar 26, 2020 | Department of the InteriorMP-REGIONAL OFFICE | INR17PD00383 | 323113 | IGF::OT::IGF SCCAO NEW COPIER-PRINTER MAINTENAN | $8K |
| Mar 25, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000162 | 323113 | IGF::OT::IGF - BASE YEAR LEASE OF COPIER FOR THE PORT OF HOUSTON, TX. | $1K |
| Mar 25, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000559 | 323113 | LEASE OF COPIER | $1K |
| Mar 25, 2020 | Department of the InteriorPWR LAME(81000) | 140P8120F0020 | 323113 | SERVICE, ANNUAL COPIER SERVICE WITH 4 OPTION YERS FOR DEATH VALLEY NATIONAL PARK | $10K |
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