Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02798 | 323113 | XEROX COPIERS FOR NCHS | $6K |
| Jul 12, 2019 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303719FEM400077 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO LEASE A XEROX WORKCENTRE ALTALINK C8070/YH TAA COMPLIANT COLOR MULTIFUNCTION PRINTER. | $20K |
| Jul 11, 2019 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343118F00002 | 323113 | LEASE AND MAINTENANCE FOR TWO MULTI-FUNCTION DEVICES, ONE BLACK AND WHITE AND ONE COLOR/BLACK AND WHITE. | $7K |
| Jul 11, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00137 | 323113 | IGF::OT::IGF PURCHASE OF 1 XEROX W7830YP FOR OFFICE OF PUBLIC AFFAIRS | $2K |
| Jul 10, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000040 | 323113 | NEW COPIER LEASE FOR OPLA OFFICE IN BUFFALO, NY | $2K |
| Jul 10, 2019 | Department of Veterans AffairsPCAC (36C776) | VA70115F0081 | 323113 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS, TRANSPORTATION, SOFTWARE, AND SOFTWARE SUPPORT NECESSARY TO PROVIDE A SIXTY (60) MONTH LEASE FOR THREE (3) MULTIFUNCTION DEVICE (MFDS). | $12K |
| Jul 10, 2019 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH19F00000021 | 323113 | MAINTENANCE AGREEMENT FOR (19) NINETEEN COPIERS. | $15K |
| Jul 9, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0564 | 323113 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR MAINTENANCE OF EIGHT (8) CANON COPIERS&TWO (2) SAVIN COPIER. | $16K |
| Jul 9, 2019 | Department of the InteriorMP-REGIONAL OFFICE | INR15PD00849 | 323113 | 3 QTR SSB ACQ COLOR COPIER/PRINTER | $3K |
| Jul 9, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000072 | 323113 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7K |
| Jul 5, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0052 | 323113 | MAINTENANCE SERVICES AGREEMENT- INCLUDES ALL PARTS, LABOR AND SUPPLIES FOR THE OFFICE OF THE COMMISSIONER' COPIER CANON IMAGE RUNNER, MODEL C5030G, SERIAL NUMBER EUV00650. PERIOD OF PERFORMANCE FOR BASE YEAR IS 8/19/2018-8/18/2019. THERE WILL BE 4 OPTION YEARS TO COVER THESE SERVICES. THE CURRENT CONTRACT DOLB132J16701, OPTION YEAR 4 WILL EXPIRE 8/18/2018. | $3K |
| Jul 5, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16F0038 | 323113 | XEROX WC 7530 COPIER MAINTENANCE IGF::OT::IGF | $1K |
| Jul 3, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719P00000020 | 532420 | 2) HIGH SPEED COPIERS FOR COUNCIL | $4K |
| Jul 2, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00937 | 323113 | IGF::OT::IGF PHOTO COPIER LEASE AND SERVICE AGREEMENT | $4K |
| Jul 1, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0526 | 323113 | FULL-SERVICE XEROX MAINTENANCE | $7K |
| Jun 28, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0058 | 323113 | LANIER MPC4503 PRINTER MAINTENANCE AND SUPPORT SERVICES | $32K |
| Jun 28, 2019 | Peace CorpsPEACE CORPS OACM | PC187027 | 323113 | MULTI-FUNCTIONAL DEVICES OPERATING LEASE AND MAINTENANCE SUPPORT SERVICES | $452K |
| Jun 27, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAPC784 | 323113 | IGF::OT::IGF OPC PRO COPIER LEASE PRINTER/COPIERS DEVICE AT OFFSHORE PATROL CUTTER PROJECT RESIDENT OFFICE PANAMA CITY. LEASE OF XEROX WORKCENTRE 7830 / 7835 / 7845 / 7855 | $4K |
| Jun 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419P0043 | 811212 | IGF::OT::IGF - XEROX MFP MAINTENANCE SERVICES | $4K |
| Jun 26, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00171 | 323113 | IGF::OT::IGF COPIER LEASE | $11K |
| Jun 26, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001007 | 323113 | JTF-INGRID JIMENEZ 09/30/2019 TO 09/29/2020 | $33K |
| Jun 26, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000341 | 811212 | COPIER MAINTENANCE ONLY COPIER OWNED BY GOVERNMENT | $6K |
| Jun 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W15NC1177 | 323113 | IGF::OT::IGF COPIER MAINTENANCE | $6K |
| Jun 25, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD15F00094 | 323113 | IGF::OT::IGF MAINTENANCE ONLY 4 COLOR COPIERS | $6K |
| Jun 25, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00787 | 323113 | IGF::CT::IGFOHA COPIER OPERATING AND MAINTENANCE | $28K |
| Jun 21, 2019 | Department of AgricultureSOUTHERN REGION FIRE AVIATION | AG43N9D160002 | 323113 | IGF::CT::IGF MAINTENANCE OF XEROX COLORQUBE 9303YPM2 | $3K |
| Jun 20, 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 | $21K |
| Jun 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F94362 | 323113 | XEROX WORKCENTRE PRINTER-COPIER FOR NCHS | $2K |
| Jun 13, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000214 | 532420 | IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| Jun 12, 2019 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN19F0030 | 334111 | 21 PROMETHEAN ACTIVPANEL SYSTEMS AND 2 MOBILE PANEL STANDS TO INCLUDE INSTALLATION AND TRAINING. | $128K |
| Jun 10, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFK0168 | 323113 | LEASE COPIER AND MAINTENANCE SOUTHEAST SEAFOOD INSPECTION OFFICE BASE + 4 OPTION YEARS | $4K |
| Jun 7, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0058 | 334111 | INTERACTIVE MULTI-TOUCH FLAT PANELS | $18K |
| Jun 4, 2019 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0719F0021 | 334111 | US FWS R7 FES COPIER 2019 | $8K |
| Jun 4, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18P00000066 | 811212 | COPIER MAINTENANCE | $10K |
| Jun 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00127 | 323113 | IGF::OT::IGF FLAT FIXED-PRICE TONER INCLUSIVE FLEET MAINTENANCE AGREEMENT FOR 8 COPIERS | $3K |
| Jun 3, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115NC0623 | 323113 | THIS IS FOR COPIERS SUPPLIES AND SERVICES FOR THE PML AND CTL. | $16K |
| May 31, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1619F00000016 | 323113 | PRINTER AND SCANNER MAINTENANCE | $14K |
| May 31, 2019 | 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 |
| May 30, 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 | $2K |
| May 28, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP19P00000010 | 423430 | IGF:OT:IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE NEW MULTI FUNCTIONAL DEVICES FOR BSC WEST IN SAN DIEGO, CALIFORNIA. | $5K |
| May 28, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00327 | 323113 | IGF::OT::IGF HERNDON COPIER LEASE | $38K |
| May 24, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000471 | 333316 | COPIER LEASE FOR OFO | $2K |
| May 23, 2019 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD18F00028 | 323113 | A TWO YEAR (BASE AND OPTION YEAR) TASK ORDER AGAINST A GSA SCHEDULE CONTRACT FOR MONTHLY AND ON-CALL MAINTENANCE FOR A SHARP MX-5001N MULTIFUNCTIONAL MACHINE, COLOR, AND BLACK AND WHITE PRINTER / COPIER / SCANNER, SERIAL NUMBER: 2000075X FOR THE U.S. DEPARTMENT OF LABOR, OSHA-AUSTIN AREA OFFICE, AUSTIN, TEXAS. | $1K |
| May 23, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80074 | 323113 | COPIER MAINTENANCE AGREEMENT | $4K |
| May 23, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 0001 | 323113 | COPIER BPA | $54K |
| May 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319PNRMJ0186 | 333244 | PURCHASE TWO (2) PLOTTER PRINTERS, HEWLETT PACKARD (HP), PART NUMBER T8W18A#B1K, HP DESIGNJET Z6DR 44" POSTSCRIPT PRINTER WITH V-TRIMMER | $11K |
| May 20, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNAAJ0034 | 323113 | NONPERSONAL SERVICES FOR MAINTENANCE ON THE 3 LEXMARK PRINTER LOCATED IN AGO SEATTLE, WA | $5K |
| May 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343218F00007 | 323113 | PURCHASE COPIER WITH MAINTENANCE/SERVICE | $2K |
| May 15, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000033 | 323113 | THE PURPOSE OF THIS ORDER IS TO LEASE ONE 1 COLOR MFD COPIER FOR ICE OPLA LAS VEGAS, NV WITH 60 MONTHS OF MAINTENANCE 12 MONTH BASE WITH 4 ONE-YEAR OPTIONS. | $2K |
| May 14, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1078 | 334118 | LOCAL PRINTER - BRAND NAME OR LIKE ITEM | $4K |
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