Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNAAA0142 | 323113 | MULTIFUNCTIONAL COPIER WITH MAINTENANCE | $20K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770514 | 323113 | COPIER MAINTENACE | $2K |
| Sep 11, 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. | $351 |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0846 | 322230 | 8506813656!CARTRIDGE,TONER | $1K |
| Sep 11, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $63K |
| Sep 10, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319FA020 | 334111 | GLA XEROX MAINT./SUPPLY | $15K |
| Sep 10, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0175 | 323113 | PXAO REPLACEMENT COPIER (BASE+4 OPT YRS) | $3K |
| Sep 10, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119M0007 | 334111 | SMARTBOARD 7086 WITH STAND (3 EACH) - EXPANDED USE GPC | $30K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19PNEED0066 | 325910 | NETWORK PRINTER SUPPLIES | $12K |
| Sep 9, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1219F0127 | 323113 | ARCHES XEROX PRINTERS | $11K |
| Sep 9, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000971 | 323113 | COPIER LEASE | $2K |
| Sep 9, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001544 | 323113 | XEROX COPIERS, DELIVERY, AND MONTHLY SERVICE | $74K |
| Sep 6, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000097 | 323113 | LEASE 1 B&W MED FOR 54 MONTHS | $690 |
| Sep 6, 2019 | Department of the InteriorPOWER OFFICE (00041) | INR16PD01075 | 334111 | PURCHASE OF THREE COPIERS FOR GLEN CANYON INCLUDING A BASE AND FOUR OPTION YEARS OF MAINTENANCE. | $6K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNA0381 | 323113 | 60-MONTH COPIER LEASE FOR THE NATIONAL OCEAN SERVICE IN SILVER SPRING, MD. | $3K |
| Sep 5, 2019 | 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 |
| Sep 5, 2019 | 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 |
| Sep 5, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL913 | 323113 | ACC SUPPLY, TONER,&PRINTER MAINTENANCE | $97K |
| Sep 5, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 323113 | CIO/G6 SUPPLY, TONER&PRINTER MAINTENAN | $73K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB160497 | 323113 | MONTHLY ONSITE SERVICE CONTRACT | $3K |
| Sep 3, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 323113 | IMCOM SUPPLY, TONER,&PRINTER MAINTENAN | $16K |
| Sep 2, 2019 | 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 |
| Aug 30, 2019 | 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 |
| Aug 30, 2019 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86043A18F00002 | 323113 | IGF::OT::IGF ACQUISITION OF THE LEASE OF 1 XEROX ALTALINK C8030 (MULTI-FUNCTION DEVICE) WITH UNLIMITED ONSITE SERVICE FOR THE HUD-OIG ST. LOUIS OFFICE. ACQUISITION USING GS-03F-0182V AND SIN 51-58A | $4K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19FNEEB0038 | 323113 | XEROX WORKCENTRE 7836/H2 MULTIFUNCTION COLOR LASER PRINTER AND HP DESIGNJET T1700 44-IN POSTSCRIPT PRINTER | $11K |
| Aug 29, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL218 | 323113 | TARDEC SUPPLY, TONER,&PRINTER MAINTENA | $2K |
| Aug 29, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 323113 | SOSE&I SUPPLY, TONER,&PRINTER MAINTENA | $18K |
| Aug 29, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 323113 | ILSC SUPPLY, TONER,&PRINTER MAINTENA | $89K |
| Aug 29, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 1232SC18F0358 | 323113 | FURNISH, DELIVER, INSTALL AND PROVIDE TRAINING ONXEROX COPIERS. | $4K |
| Aug 28, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000084 | 323113 | LEASE NEW B&W MFD FOR 54 MONTHS | $690 |
| Aug 28, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000086 | 323113 | FY2019 NEW COPIER LEASE AT THE ADELANTO, CA DETENTION CENTER | $3K |
| Aug 28, 2019 | Department of DefenseUSUHS | HU000118FDT20 | 323113 | COPIER MAINTENANCE FOR THREE (3) CANON COPIERS AT USU. BASE PLUS FOUR (4) ONE (1) YEAR OPTION PERIODS.//S/A CORRECTED COMPLETION AND ULTIMATE COMPLETION DATES IV&V FY18Q4/ | $22K |
| Aug 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0095 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE AND MAINTENANCE AGREEMENT FOR 1 MFD FOR CFO. | $3K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0336 | 323113 | COPIER FOR THE NATIONAL HURRICANE CENTER IN MIAMI, FL. | $4K |
| Aug 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWX0162 | 323113 | COPIER MAINTENANCE | $5K |
| Aug 23, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0082 | 334111 | BLACK AND WHITE PRINTERS | $13K |
| Aug 23, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000053 | 323113 | IGF::OT::IGF::XEROX WORKCENTRE 7845 XEROX OFFICE FINISHER LX/2000 SHEET STAPLER/STACKER XEROX 2/3 HOLE PUNCH XEROX DELIVERY SERVICE ON-SITE MAINTENANCE CONTRACT (1 YEAR) | $8K |
| Aug 22, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0137 | 323113 | IGF::OT::IGF PURCHASE 2 XEROX WORKCENTRE 7556/HCTXF FOR LAKE JACKSON DISTRICT | $2K |
| Aug 22, 2019 | Department of JusticeNEW YORK NY DIVISION | 15DDNY19F00000057 | 323113 | JTF-INGRID JIMENEZ | $8K |
| Aug 21, 2019 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0719F0048 | 323113 | US FWS R7 NEW CANON (OR EQUAL) COPIER/FAX/SCANNER MACHINE | $7K |
| Aug 21, 2019 | Department of LaborDEPT OF LABOR - OASAM-BOSTON REGION | 1605BS19F00009 | 323113 | LEASE AND MAINTENANCE FOR NEW COPIER FOR BLS EA&I NEW YORK OFFICE | $4K |
| Aug 21, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115NC0037 | 323113 | IGF::OT::IGF COPIER MAINTENANCE | $29K |
| Aug 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFM0300 | 323113 | XEROX WORK CENTRE COPIER MAINTENANCE | $4K |
| Aug 20, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01061 | 323113 | IGF::OT::IGF 60 MONTH COPIER LEASE INCLUDING MAINTENANCE | $6K |
| Aug 20, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19FNEEA0033 | 334111 | XEROX PRINTER AND SUPPLIES | $32K |
| Aug 19, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0519F0080 | 323113 | LEXMARK PRINTERS | $628K |
| Aug 19, 2019 | 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 19, 2019 | 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 |
| Aug 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10383 | 323113 | CINCINNATI DISTRICT OFFICE - PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR TWO KONICA MINOLTA BIZHUB C552 COPIERS | $4K |
| Aug 18, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0428 | 323113 | COPIER MAINTENANCE IGF::CL::IGF FOR CLOSELY ASSOCIATED (ACQ TRACK # 26412) | $10K |
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