Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17F2993 | 323113 | IGF::OT::IGF - MAINTENANCE CONTRACT ON EIGHT (8) XEROX MULTI-FUNCTION DEVICES LOCATED ON VACO WASHINGTON DC | $9K |
| May 14, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1078 | 334118 | LOCAL PRINTER - BRAND NAME OR LIKE ITEM | $4K |
| May 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMJ0098 | 323113 | THIS PURCHASE INCLUDES 16 DESKTOP PRINTING DEVICES, SUPPLIES (TONERS, PARTS AND EQUIPMENT) AND NONPERSONAL SERVICE MAINTENANCE YEARS. | $21K |
| May 10, 2019 | Department of the InteriorDENVER FED CENTER | INR16PD01044 | 323113 | IGF::OT::IGF - MPCO MAILROOM COPIER/SCANNER LEASE | $5K |
| May 8, 2019 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0070 | 323113 | IGF::OT::IGF SCCAO CANON COPIER MAINTENANCE SERVICE, BASE + 4 YEARS | $3K |
| May 8, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00021 | 323113 | MANAGEMENT PRINT SERVICES | $110K |
| May 2, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24315F3242 | 323113 | IGF::OT::IGF | $8K |
| May 2, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00000720 | 323113 | JTF GOV - SAOS QUARTERLY COPIER MAINTENANCE AND SERVICE OF ADDITIONAL OFFICE EQUIPMENT AS NEEDED. | $2K |
| May 1, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC17F0008 | 323113 | IGF::OT::IGF | $1000 |
| Apr 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNAAA0085 | 323113 | PURCHASE OF TWO MFP DEVICES | $9K |
| Apr 30, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0198 | 323113 | MT - WCF - XEROX MAINTENANCE AGREEMENT | $13K |
| Apr 29, 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 | $123K |
| Apr 29, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0177 | 323113 | MULTIFUNCTIONAL COPIER AND FULL SERVICE MAINTENANCE | $850 |
| Apr 26, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0041 | 323113 | COPIER MAINTENANCE SERVICES FOR XEROX WORKCENTRE PRO 265 | $1K |
| Apr 25, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 323113 | IMCOM SUPPLY, TONER,&PRINTER MAINTENAN | $2K |
| Apr 25, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $5K |
| Apr 25, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000627 | 323113 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $8K |
| Apr 25, 2019 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF19F00000008 | 323113 | IGF::OT::IGF - S1D: JTF GOV XEROX COPIER SERVICE MAINT. POP: 4/1/19-3/31/20 | $2K |
| Apr 24, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000027 | 323113 | 60 MONTH LEASE OF ONE (1) BLACK&WHITE MFD (COPIER) WITH FLAT RATE MAINTENANCE AGREEMENT. | $2K |
| Apr 22, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000037 | 323113 | PRINTER WARRANTY BPA CALL | $58K |
| Apr 22, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000637 | 323113 | SERVICE AND MAINTENANCE FOR TR COPIERS. PERIOD OF PERFORMANCE 7/1/2019 - 6/30/2020 14.77% | $38K |
| Apr 19, 2019 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0032 | 323113 | IGF::CT::IGF MPCO COPIER MACHINE LEASE | $3K |
| Apr 19, 2019 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0035 | 334111 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE AGREEMENT - BASE +4 OPTION PERIODS | $3K |
| Apr 17, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0875 | 333244 | IRAD C5660I, IMAGE RUNNER ADVANCE C5560I | $11K |
| Apr 15, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0033 | 323113 | NEW COPIER MAINTENANCE CONTRACT FOR A RICOH AFICIO MP C2551 COPIER LOCATED IN THE OA FRONT OFFICE (ROOM 4060). PREVIOUS CONTRACT NUMBER: GS03F0182V FIRM FIXED PRICE, BASE YEAR PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: BASE YEAR, 4/26/18 - 4/25/19; OPTION YEAR 1, 4/26/19 - 4/25/20; OPTION YEAR 2, 4/26/20 - 4/25/21; OPTION YEAR 3, 4/26/21 - 4/25/22; OPTION YEAR 4, 4/26/22 - 4/25/23 | $1000 |
| Apr 15, 2019 | Department of the InteriorMP-REGIONAL OFFICE | INR16PD00377 | 323113 | PURCHASE AND DELIVERY OR 3 COPIER MACHINES AND MAINTENANCE AGREEMENTS | $6K |
| Apr 15, 2019 | Department of JusticeHEADQUATERS | 15DDM118F00000047 | 323113 | IGF::CT::IGF | $11K |
| Apr 12, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000020 | 323113 | COPIER LEASE FOR THE PHOENIX, AZ OCC | $3K |
| Apr 12, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000022 | 323113 | FY2019 LEASE NEW COPEIR THE HOUSTON, TX CCO SUB OFFICE | $2K |
| Apr 12, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000023 | 323113 | LEASE 1 BLACK&WHITE MFD FOR 60 MONTHS | $2K |
| Apr 12, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP16PD01167 | 323113 | IGF::OT::IGF NOGRN FRSP COPIER MAINTENANCE | $11K |
| Apr 11, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0039 | 323113 | IGF::OT::IGF COPIER LEASING SERVICES | $17K |
| Apr 11, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD00450 | 334111 | IGF::OT::IGF ONRR MULTIFUNCTION DEVICE FOR DIGITAL COPYING, NETWORK PRINTING AND NETWORK COLOR SCANNING FOR THE WASHINGTON, D.C. OFFICE AND MAINTENANCE FOR THE BASE YEAR, PLUS FOUR OPTION YEARS OF MAINTENANCE. | $2K |
| Apr 10, 2019 | Department of JusticeCHICAGO IL DIVISION OFFICE | 15DDCH19F00000010 | 323113 | XEROX ALTALINK | $7K |
| Apr 9, 2019 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | 140D8119F0052 | 323113 | MAINTENANCE, REPAIR AND REPLENISHABLE SUPPLIES ON 4 XEROX COPIER/PRINTERS | $12K |
| Apr 9, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418F0068 | 323113 | IGF::OT::IGF, X:NOGRN, LEASE AND MAINTENANCE AGREEMENT OF MULTIFUNCTIONAL DEVICE, SAJU | $3K |
| Apr 8, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0099 | 323113 | IGF::OT::IGF EXERCISING OPTION 2 PERIOD OF PERFORMANCE FOR A LEASE OF A MULTI-FUNCTIONAL DEVICE FOR GSA PHIADELPHIA FIELD OFFICE. THIS IS A MIGRATION OF TASK ORDER NO. GSH1417AA0185. | $4K |
| Apr 5, 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 |
| Apr 5, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0298 | 323113 | IGF::OT::IGF COPIER LEASING SERVICES | $15K |
| Apr 4, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19FNEEG0008 | 334111 | LEXMARK CX522ADE TAA COMPLIANT LV WITH TONER AND MAINTENANCE SUPPORT | $7K |
| Apr 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133F15NC0293 | 323113 | MULTIFUNCTIONAL COPIER PRINTER AND SERVICE MAINTENANCE | $4K |
| Apr 2, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000072 | 323113 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7K |
| Mar 29, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00085 | 323113 | COPIER MAINTENANCE FOR GOVERNMENT OWNED MACHINES | $15K |
| Mar 29, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $18K |
| Mar 25, 2019 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH18F00000025 | 323113 | IGF::OT::IGF - MAINTENANCE AGREEMENT FOR 18 COPIERS. | $6K |
| Mar 22, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1318F0040 | 323113 | IGF::CL::IGF X:NOGRN, SERVICE, COPIER LEASE, FOR BIG BEND NATIONAL PARK, TX. | $7K |
| Mar 21, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00536 | 323113 | COPIER MAINTENANCE | $2K |
| Mar 20, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0034 | 323113 | RICOH MAINTENANCE | $2K |
| Mar 19, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP16PD00832 | 323113 | IGF::OT::IGF NOGRN INDE-COPIER MAINTENANCE SERVICE | $23K |
| Mar 19, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD00429 | 323113 | IGF::OT::IGF, GWMP MFD MAINTENANCE&SUPPLIES | $14K |
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