Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000117 | 323113 | XEROX MAINTENANCE | $3K |
| Aug 15, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17P0169 | 811212 | IGF::OT::IGF AWARD FOR SHREDDER MAINTENANCE AND SUPPORT | $10K |
| Aug 14, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL454 | 323113 | SUPPLY, TONER,&PRINTER MAINTENANCE | $44K |
| Aug 13, 2019 | Department of the InteriorPWR HONO MABO(82000) | INP17PD01633 | 323113 | MULTI FUNCTIONAL COPIER/FAX/PRINTER | $1K |
| Aug 13, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | PSA17F0032 | 323113 | MFP LASER BLACK&WHITE WITH (COPY, PRINT, FAX&SCAN) FUNCTION AS SPECIFIED HERIEN: (SEE SOW/QUOTE FROM JTF.GOV) IGF::OT::IGF | $2K |
| Aug 13, 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 |
| Aug 10, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017P00471 | 532420 | IGF::OT::IGF LEASED COPIERS | $33K |
| Aug 9, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000961 | 323113 | IGF::OT::IGF MONTHLY ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES EXCEPT PAPER POP 06/01/2019 - 05/31/2020 | $27K |
| Aug 9, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00409 | 323113 | COPIER MAINTENANCE FOR TWO GOVERNMENT OWNED MACHINES | $5K |
| Aug 8, 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 | $808 |
| Aug 8, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0080 | 334111 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD FOR CMR. | $3K |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFM0091 | 323113 | MULTI-FUNCTION-COPIER FOR NOAA/NMFS/NEFSC WOODS HOLE MA. | $6K |
| Aug 7, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80289 | 323113 | COPIER MAINTENANCE | $126K |
| Aug 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 0002 | 323113 | IGF::OT::IGF FOR COPIERS | $49K |
| Aug 6, 2019 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR19F0140 | 334111 | PROMETHEAN ACTIVPANEL 86" 4K FOR 62ND | $16K |
| Aug 6, 2019 | Peace CorpsPEACE CORPS OACM | PC187027 | 323113 | MULTI-FUNCTIONAL DEVICES OPERATING LEASE AND MAINTENANCE SUPPORT SERVICES | $19K |
| Aug 6, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1015F00090 | 323113 | COPIER | $2K |
| Aug 6, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFK0258 | 323113 | SHARPE COPIER MAINTENANCE | $3K |
| Aug 6, 2019 | Department of JusticeFBI-JEH | 15F06719F0003209 | 323113 | COPIER | $23K |
| Aug 5, 2019 | 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 |
| Aug 5, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16F00067 | 323113 | MAINTENANCE AGREEMENT FOR 8 VARIOUS BRAND COPIERS | $5K |
| Aug 2, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000213 | 323113 | MAINTENANCE FOR SIX MFDS | $13K |
| Aug 2, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000365 | 323113 | COPIER PURCHASE FOR CLB | $4K |
| Aug 1, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719F00000052 | 323113 | COPIER SERVICE | $18K |
| Aug 1, 2019 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH019F00000052 | 323113 | XEROX ALTALINK C8055 COLOR COPIER | $7K |
| Aug 1, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06063 | 323113 | COPIERS | $18K |
| Jul 30, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0018F0053 | 323113 | INFORMATION TECHNOLOGY COPIERS MAINTENANCE AGREEMENT. | $10K |
| Jul 30, 2019 | Department of Homeland SecurityLOG-9 | HSCG8417FPX2065 | 323113 | IGF::OT::IGF OPERATING LEASE PLAN, MFD FOR SILC-EAST | $36K |
| Jul 30, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00155 | 323113 | COPIER LEASE FOR IHS ELKO | $5K |
| Jul 30, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03018 | 323113 | COPIER MAINTENANCE | $3K |
| Jul 30, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001266 | 323113 | JTF GOV - XEROX COPIER/PRINTER DCFA $7,035.00 | $7K |
| Jul 30, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 323113 | PEO CS&CSS PRINTER SUPPLY, TONER, MAINT | $135K |
| Jul 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0278 | 323113 | IGF::OT::IGF LEASE OF XEROX 7855 | $4K |
| Jul 26, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1726 | 325910 | HP 508X CF361X CYAN | $66K |
| Jul 25, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80056 | 323113 | DELIVERY ORDER AGAINST GSA CONTRACT GS-03F-0182F. THE CONTRACTOR SHALL PROVIDE AND INSTALL 54 COPIERS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) LOCATED IN PHOENIX, AZ.FIRM-FIXED PRICEFOB DESTINATION | $359K |
| Jul 25, 2019 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH19F00011 | 323113 | THIS CONTRACT 1605CH-19-F-00011 IS FOR ONE XEROX ALTALINK C8070 MULTI-FUNCTIONAL DEVICE LEASE, INCLUDING FLAT RATE MAINTENANCE, FOR THE OSHA CLEVELAND AREA OFFICE. THE PERIOD OF PERFORMANCE IS AUGUST 01, 2019 THROUGH JULY 31, 2020, WITH FOUR (4) OPTI | $4K |
| Jul 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19FNEED0028 | 334111 | NETWORK PRINTERS AND SUPPLIES | $21K |
| Jul 24, 2019 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH019F00000051 | 323113 | XEROX ALTALINK C8045 COPIER | $7K |
| Jul 24, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919P0829 | 333316 | 8506678897!CARTRIDGE,TONER | $99K |
| Jul 23, 2019 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST19F00000048 | 323113 | OFFICE EQUIPMENT MAINTENANCE | $8K |
| Jul 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0182 | 334111 | PRINTER MAINTENANCE | $5K |
| Jul 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0222 | 323113 | XEROX MAINTENANCE BASE PLUS 3 OPTIONS FOR NCEP | $2K |
| Jul 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000559 | 323113 | LEASE OF COPIER | $1K |
| Jul 17, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0118 | 323113 | COPIER MAINTENANCE SUPPORT AND SUPPLIES | $2K |
| Jul 17, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000058 | 323113 | FY2019 NEW COPIER LEASE FOR THE PHOENIX, AZ SUB OFFICE. POP: DATE OF DELIBERY | $2K |
| Jul 16, 2019 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE19F00000012 | 323113 | SERVICE AGREEMENT REQUIRED TO MAINTAIN SERVICEABLE OF EQUIPMENT ON 6 COPIERS AND 14 SHREDDERS. | $7K |
| Jul 16, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001147 | 323113 | JTF GOV - SAOS QUARTERLY COPIER MAINTENANCE AND SERVICE OF ADDITIONAL OFFICE EQUIPMENT AS NEEDED. | $161K |
| Jul 16, 2019 | 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 |
| Jul 15, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE16PD00072 | 323113 | IGF::OT::IGF COPIERS PURCHASE - MAILROOM | $2K |
| Jul 15, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119F0195 | 323113 | OR-RO ECO SVS-COPIERS | $15K |
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