Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 10, 2019 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL619P00000031 | 811212 | JTF.GOV - COPIER MAINTENANCE FY 2020 | $450 |
| Oct 8, 2019 | 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 | $8K |
| Oct 7, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18FNFFN0212 | 323113 | MULTI-FUNCTION MACHINE WITH A BASE AND FOUR OPTION PERIOD MAINTENANCE SERVICE AGREEMENT. | $2K |
| Oct 3, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00001 | 323113 | MAINTENANCE CONTRACT FOR THREE XEROX WORKCENTRES TO INCLUDE ALL SERVICE AND SUPPLIES, EXCEPT PAPER. POP 10/1/2018 - 9/30/2023. THE XEROX WORKCENTRES ARE AS FOLLOWS: XEROX WORKCENTRE MODEL W7545PGC, SERIAL NO. XKP-066811 XEROX WORKCENTRE MODEL W7845PTG, SERIAL NO. MX4206345 XEROX WORKCENTRE MODEL W7545PGC, SERIAL NO. XKP066597 | $14K |
| Oct 1, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520FG038 | 334111 | OFFICE DEVICES AND ACCESSORIES | $11K |
| Oct 1, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486120FG078 | 334111 | ADP COMPONENTS | $24K |
| Oct 1, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521520FG045 | 334111 | TRAINING AIDS | $11K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG157 | 334111 | ADP SUPPLIES | $14K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00034 | 811212 | FAX MACHINE MAINTENANCE | $4K |
| Oct 1, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720FG085 | 334111 | ADPE SYSTEM | $25K |
| Sep 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00377 | 323113 | OCFO - PROCURE NEW MULTIFUNCTION DEVICE AND MAINTENANCE SERVICES | $11K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4802 | 323113 | THE DELIVERY ORDER IS AWARDED TO JTF BUSINESS SYSTEMS CORP. IN ACCORDANCE WITH FEDBID BUY #1001759_04 | $8K |
| Sep 30, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001237 | 323113 | SCANNERS | $19K |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4604 | 334111 | ENM HP SERVER WARRANTY BAR 19P 551 | $30K |
| Sep 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0162 | 323113 | LIA COPIER 60 MONTH LEASE/MAINTENANCE | $3K |
| Sep 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0165 | 323113 | (9) COLOR COPIERS | $28K |
| Sep 25, 2019 | 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 |
| Sep 25, 2019 | 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 |
| Sep 24, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0840 | 532420 | COPIER LEASE FOR CHEMAWA INDIAN SCHOOL | $14K |
| Sep 24, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0156 | 323113 | MULTI-FUNCTION PRINTER FOR LAB | $8K |
| Sep 24, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0163 | 323113 | 19-PPD-PR-026-ERS | $3K |
| Sep 23, 2019 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH19F00012 | 323113 | THIS BPA-CALL IS FOR A LEASE AND MAINTENANCE AGREEMENT FOR ONE (1) XEROX C8070/YH (WITH ACCESSORIES) FROM BPA 1605DC-19-A-0003 WITH JTF BUSINESS SYSTEMS CORPORATION TO BE DELIVERED TO DOL ETA CHICAGO. THIS REQUIREMENT INCLUDES EQUIPMENT DELIVERY, INS | $5K |
| Sep 23, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16P00067 | 811212 | IGF::OT::IGF THE PURPOSE OF THIS PO IS TO OBTAIN A FIVE YEAR ANNUAL LEASE AND MAINTENANCE AGREEMENT FOR XEROX COLORQUBE 9303 | $6K |
| Sep 23, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19F0083 | 323113 | FOUR (4) XEROX WORKCENTRE EC7856 MULTIFUNCTION COPIER/PRINTER PER GSA EBUY RFQ1395883-NJT/SALES QUOTE NO: SQ24850 | $22K |
| Sep 20, 2019 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6219F0099 | 323113 | G:ESTAR FY 19-20 COPY MACHINE SERVICE AND MAINTENANCE | $6K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH19FNWWR0026 | 323113 | COPIER PURCHASE WAIVER APPROVED BY NOAA PRINT OFFICE | $4K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH19FNWWR0028 | 323113 | COPIER PURCHASE APPROVED WAIVER BY NOAA PRINT OFFICE | $4K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH19FNWWR0029 | 323113 | COPIER PURCHASE WAIVER APPROVED BY NOAA PRINT OFFICE | $5K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH19FNWWR0030 | 323113 | COPIER PURCHASE WAIVER APPROVED BY NOAA PRINT OFFICE | $5K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB680570 | 323113 | ONE (1) COPIER/PRINTER AND FIVE MAINTENANCE YEARS | $6K |
| Sep 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342219F00016 | 323113 | COPIER LEASE | $22K |
| Sep 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80211 | 323113 | OMHA CANON COPIER MODEL 7260 FOR MAINTENANCE | $3K |
| Sep 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1075 | 334111 | HP PRINTERS AND TONERS | $27K |
| Sep 19, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15F1603 | 323113 | 4 MULTI-FUNCTION COPIERS WITH MAINTENANCE AND SUPPLIES IGF::OT::IGF | $10K |
| Sep 19, 2019 | Department of JusticeSPECIAL OPERATIONS DIVISION | 15DD0S19F00002429 | 323113 | JTF GSA BUSINESS SYSTEMS | $12K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFK0175 | 323113 | MONOCHROME MULTIFUNCTION COPIER/PRINTER FOR THE NMFS/OFFICE OF LAW ENFORCEMENT, ST PETERSBURG, FL. | $7K |
| Sep 18, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000122 | 323113 | LEASE 1 B&W MFD WITH MAINTENANCE | $690 |
| Sep 18, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700174G | 323113 | IGF::OT::IGF COPIER AND COPIER SERVICES FOR IHS LAKESIDE OEHE | $2K |
| Sep 18, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL497 | 323113 | PEO GCS (FMS) SUPPLY, TONERY,&MAINT. | $2K |
| Sep 17, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0530 | 323113 | COPIER MAINTENANCE FOR SOL | $12K |
| Sep 17, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0139 | 333316 | TWO (2) COLOR MULTI-FUNCTION COPY/FAX/SCAN DEVICES - US FISH AND WILDLIFE SERVICE, BRAZORA&SAN BERNARD NATIONAL WILDIFE REFUGES, TEXAS | $9K |
| Sep 17, 2019 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR15PD00998 | 323113 | GC ADMIN COPIER | $2K |
| Sep 16, 2019 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4518P0059 | 333316 | RICH COPIER LEASE BASE + 4 OPTION YRS | $3K |
| Sep 16, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00301 | 323113 | PRINT MANAGEMENT FOR XEROX AND CANON MFDS AND NPS | $9K |
| Sep 14, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0220 | 323113 | IGF::OT::IGF COPIER SERVICE MAINTENANCE | $21K |
| Sep 13, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000105 | 323113 | MFD LEASE | $6K |
| Sep 13, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06739 | 323113 | DHIS COPIER MAINTENANCE | $11K |
| Sep 12, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00276 | 323113 | A ONE YEAR MAINTENANCE CONTRACT FOR 2 XEROX COPIERS. | $6K |
| Sep 12, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000113 | 323113 | LEASE 1 B&W MFD FOR 54 MONTHS | $978 |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNAAA0142 | 323113 | MULTIFUNCTIONAL COPIER WITH MAINTENANCE | $20K |
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