Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19F00001518 | 323113 | SERVICE MAINTENANCE AGREEMENT MAINTENANCE CONTRACT FOR COPIERS, INCLUDES ALL PARTS, LABOR, AND SUPPLIES. PERIOD OF PERFORMANCE OCTOBER 1, 2019 - SEPTEMBER 30, 2020 | $8K |
| Jan 21, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $25K |
| Jan 15, 2020 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL619P00000031 | 811212 | JTF.GOV - COPIER MAINTENANCE FY 2020 | $1K |
| Jan 14, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0051 | 323113 | IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | $17K |
| Jan 10, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520F00000006 | 323113 | 4461DR-IL LEASE 2 MFD DEVICES | $4K |
| Jan 9, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0120F0003 | 323113 | 48 MONTH MAINTENANCE AGREEMENT FROM JTF GOV. | $7K |
| Jan 2, 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 | $29K |
| Dec 31, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0004 | 323113 | MAINT:HP NO&RO - HP PRINTER MAINTENANCE TO SUPPORT HP PRINTERS CONNECTED TO BLS NETWORK. | $17K |
| Dec 31, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR920P00000013 | 423420 | THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE/SERVICE (4) FOUR BLACK/WHITE AND COLOR COPIERS IN SUPPORT OF CRC WEST. | $13K |
| Dec 31, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00054 | 323113 | MAINTENANCE AGREEMENT FOR KONICA MINOLTA COPIERS (QTY 8) | $22K |
| Dec 30, 2019 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | 1605AT19F00020 | 323113 | NEW PO FOR ONE MFD FOR THE DLHWC JACKSONVILLE, FLORIDA OFFICE FOR A TOTAL OF FOUR YEARS. | $308 |
| Dec 30, 2019 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | 1605AT19F00022 | 323113 | LEASE AND MAINTENANCE OF 5 MULTIFUNCTIONAL COPIERS. | $3K |
| Dec 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00299 | 323113 | BASE MONTHLY ONSITE SERVICE CONTRACT POP 09/01/2019 THROUGH 10/31/2019 WITH THREE ONE MONTH OPTIONS | $25K |
| Dec 19, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719P00000020 | 532420 | 2) HIGH SPEED COPIERS FOR COUNCIL | $4K |
| Dec 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342220F00002 | 323113 | COPIER/PRINTER LEASE CONTRACT FOR MULTIPLE NETWORKED COPIERS AND PRINTERS ALONG WITH AN ANNUAL MAINTENANCE COVERAGE AND REMOVAL OF OUTDATED EQUIPMENT. | $16K |
| Dec 9, 2019 | 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 | $14K |
| Dec 5, 2019 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F80001 | 323113 | COPIER LEASE&MAINTENANCE - OEHE FIELD OFFICES (5) | $11K |
| Dec 5, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0013 | 323113 | COPIER MAINTENANCE IGF::OT::IGF | $2K |
| Dec 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0147 | 333316 | 8507003146!CARTRIDGE,TONER | $131K |
| Dec 2, 2019 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD20F00000014 | 323113 | MONTHLY ONSITE SERVICE CONTRACT FOR COPIERS | $2K |
| Dec 2, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719F00000052 | 323113 | COPIER SERVICE | $18K |
| Dec 2, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0007 | 323113 | RICOH COPIER MAINTENANCE FOR RICOH COPIER MP C4000G- S/N V1205900020 | $969 |
| Nov 27, 2019 | Department of LaborDEPT OF LABOR - OASAM-PHILA REGION | 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]. | $2K |
| Nov 27, 2019 | Department of LaborDEPT OF LABOR - OASAM-PHILA REGION | 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]. | $2K |
| Nov 26, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000637 | 323113 | SERVICE AND MAINTENANCE FOR TR COPIERS. PERIOD OF PERFORMANCE 7/1/2019 - 6/30/2020 14.77% | $25K |
| Nov 21, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0016 | 323113 | COPIER OPERATING LEASE WITH FULL MAINTENANCE SERVICES - GSA SACRAMENTO R9 - BASE YEAR | $2K |
| Nov 20, 2019 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 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 | $9K |
| Nov 19, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0018F0053 | 323113 | INFORMATION TECHNOLOGY COPIERS MAINTENANCE AGREEMENT. | $856 |
| Nov 18, 2019 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ20F00000001 | 323113 | MAINTANCE FOR COPIER | $1K |
| Nov 14, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00020 | 323113 | COPIER BPA | $20K |
| Nov 14, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0065 | 339995 | 28 MAJESTIC CHRISTMAS TREES | $19K |
| Nov 14, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719P00000020 | 532420 | 2) HIGH SPEED COPIERS FOR COUNCIL | $4K |
| Nov 6, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00006 | 323113 | COPIER BPA | $15K |
| Nov 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0036 | 323113 | MFDS AND MAINTENANCE SERVICE FOR VA QPR | $24K |
| Nov 4, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600174G | 323113 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE FOR IHS ELKO SERVICE UNIT | $5K |
| Nov 4, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0006 | 333316 | PURCHASE OF DESKTOP PRINTERS (QTY. 2,950), PRINTER BASES (QTY. 200), AND LARGE PAPER BINS (QTY. 200) WITH THE ATTACHED SPECIFICATIONS. | $1.3M |
| Oct 31, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00299 | 323113 | BASE MONTHLY ONSITE SERVICE CONTRACT POP 09/01/2019 THROUGH 10/31/2019 WITH THREE ONE MONTH OPTIONS | $51K |
| Oct 29, 2019 | 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 |
| Oct 28, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0090 | 323113 | IGF::OT:IGF 1. THIS TASK ORDER WAS ORIGINALLY AWARDED IN RBA AS TASK ORDER AWARD NUMBER 47HAA018F0007 AND WILL BE MIGRATED TO EASI EFFECTIVE 4/4/2019. THE MIGRATION WILL RESULT IN TASK ORDER AWARD NUMBER 47HAA019F0090 BE ASSIGNED AS THE NEW AWARD NUMBER 2. EXERCISING OPTION PERIOD YEAR 1 POP 12/17/2018 TO 12/16/2019 60 MONTH COPIER LEASE FOR ONE XEROX ATLINK MFP | $5K |
| Oct 25, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001518 | 323113 | SERVICE MAINTENANCE AGREEMENT MAINTENANCE CONTRACT FOR COPIERS, INCLUDES ALL PARTS, LABOR, AND SUPPLIES. PERIOD OF PERFORMANCE OCTOBER 1, 2019 - SEPTEMBER 30, 2020 | $5K |
| Oct 17, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0173 | 323113 | IGF::OT::IGF COPIER MAINTENANCE | $8K |
| Oct 17, 2019 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB020P00000021 | 325992 | XEROX VERSALINK B7030 30PP, MONOCHROME TTA COPER AND EROX OFFICE FINISHER LX FOR VERSALINK 7000 SERIES, INCLUDE XDROX DELIVERY AND INSTALLATION/JTF GOV | $6K |
| Oct 17, 2019 | Department of the InteriorHEADQUARTERS OFFICE | INS17PD00028 | 323113 | REPLACEMENT OFFICE COPIER/SCANNER/PRINTE | $2K |
| Oct 17, 2019 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH19F00000021 | 323113 | MAINTENANCE AGREEMENT FOR (19) NINETEEN COPIERS. | $5K |
| Oct 17, 2019 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD20F00000014 | 323113 | MONTHLY ONSITE SERVICE CONTRACT FOR COPIERS | $675 |
| Oct 17, 2019 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD20F00000015 | 323113 | MONTHLY ONSITE SERVICE CONTRACT FOR COPIER DEA40751D RICOH | $2K |
| Oct 17, 2019 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | 1605AT19F00020 | 323113 | NEW PO FOR ONE MFD FOR THE DLHWC JACKSONVILLE, FLORIDA OFFICE FOR A TOTAL OF FOUR YEARS. | $616 |
| Oct 17, 2019 | 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 |
| Oct 16, 2019 | 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 15, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520F00000006 | 323113 | 4461DR-IL LEASE 2 MFD DEVICES | $11K |
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