Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD00429 | 323113 | IGF::OT::IGF, GWMP MFD MAINTENANCE&SUPPLIES | $14K |
| Mar 18, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0057 | 323113 | NERO COPIER MAINTENANCE | $26K |
| Mar 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93156 | 323113 | IGF::OT::IGF LEASE OF COPIER | $9K |
| Mar 14, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343019F00018 | 323113 | COPIER BPA | $25K |
| Mar 14, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000014 | 323113 | LEASING NEW COPIER FOR 60 MONTHS | $3K |
| Mar 14, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00227 | 333318 | IGF::OT::IGF COPIER MACHINES LEASE | $16K |
| Mar 6, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFM0017 | 323113 | MULTI-FUNCTION DIGITAL IMAGING SYSTEM FOR NOAA/NMFS/NEFSC WOODS HOLE, MA. | $5K |
| Mar 6, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04227 | 323113 | OCS COPIER MAINTENANCE | $9K |
| Feb 28, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00107 | 811212 | IGF::OT::IFG - XEROX WORKCENTRE 7970I PRINTER MAINTENANCE | $2K |
| Feb 27, 2019 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB19F00000013 | 323113 | JTF BUSINESS-BONIFANT-$1,020.00-ONSITE CONTRACT | $1K |
| Feb 26, 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 | $7K |
| Feb 26, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000072 | 323113 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7K |
| Feb 25, 2019 | Department of DefenseW6QM MICC-FT BLISS | W911SG18F0024 | 323113 | COPIER MAINTENANCE SERVICE AGREEMENT | $15K |
| Feb 25, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F0012 | 323113 | IGF::OT::IGF ANNUAL ONSITE MAINTENANCE CONTRACT | $5K |
| Feb 22, 2019 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB19F00000012 | 323113 | JTF BUSINESS-THOMPSON-$600.00-ON SITE MAINTANANCE | $600 |
| Feb 21, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0022 | 323113 | MAINTENANCE SUPPORT SERVICES AND SUPPLIES FOR THE OFFICE OF ADMINISTRATION, DIVISION OF HUMAN RESOURCES AND ORGANIZATION MANAGEMENT. | $1K |
| Feb 21, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0018F0053 | 323113 | INFORMATION TECHNOLOGY COPIERS MAINTENANCE AGREEMENT. | $20K |
| Feb 19, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000344 | 323113 | JTF SERVICE MAINTENACE AGREEMENT HELPDESK SUPPORT AT 1-800-444-3299, MONDAY THROUGH FRIDAY FROM 0800 TO 1800. 12 HOUR RESPONSE TIME. 72 HOUR REPAIR TIME. | $1K |
| Feb 14, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F18NC0181 | 323113 | SHARP COPIER MAINTENANCE | $4K |
| Feb 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F18NC0190 | 323113 | SHARP COPIER MAINTENANCE | $4K |
| Feb 13, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00372 | 323113 | RESTON CSC/ITD MULTIFUNCTION COPIERS | $8K |
| Feb 1, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16F0012 | 323113 | PROVIDE MAINTENANCE AND SUPPORT AGREEMENT FOR TWO DTCS CANON IMAGE RUNNER COPIERS COPIER, MODEL NUMBER-7095. PROVIDE TECHNICAL SERVICES, PARTS AND TONER TO KEEP THE COPIERS FUNCTIONING PROPERLY THROUGH THE ANNUAL RENEWAL PERIOD OF PERFORMANCE, 4/1/2016-3/31/2017.'IGF::OT::IGF' | $4K |
| Feb 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201800054P | 811212 | COPIER MAINTENANCE | $5K |
| Jan 29, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE4017F0051 | 323113 | IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | $17K |
| Jan 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0601 | 323113 | ATTACHING WAIVER FROM GPS TO PURCHASE COPIERS OUTSIDE OF THE COPIER PROGRAM TWO QUOTES ATTACHED: JTF AND CAPITOL. AWAITING AN UPDATED QUOTE FROM CAPITOL DOCUMENT SOLUTIONS | $22K |
| Jan 24, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $4K |
| Jan 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00143 | 323113 | MAINTENANCE AGREEMENT ON COPIERS | $22K |
| Jan 10, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL218 | 323113 | TARDEC SUPPLY, TONER,&PRINTER MAINTENA | $2K |
| Jan 9, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0004 | 323113 | MAINT:HP NO&RO - HP PRINTER MAINTENANCE TO SUPPORT HP PRINTERS CONNECTED TO BLS NETWORK. | $17K |
| Jan 8, 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/ | $8K |
| Jan 8, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 323113 | CIO/G6 SUPPLY, TONER&PRINTER MAINTENAN | $16K |
| Dec 20, 2018 | Department of the InteriorMP-REGIONAL OFFICE | INR17PD00383 | 323113 | IGF::OT::IGF SCCAO NEW COPIER-PRINTER MAINTENAN | $8K |
| Dec 19, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19P0011 | 811212 | FY 19 COPIER MAINTENANCE | $12K |
| Dec 18, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000002 | 323113 | COPIERS FOR OTERO PROCESSING CENTER | $16K |
| Dec 17, 2018 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF19F00000002 | 323113 | IGF::OT::IGF - S1D: JTF: C8045/YH XEROX ALTALINK COLOR, XEROX OFFICE FINISHER, READER ENABLEMENT, CAC READER&DELIVERY. | $6K |
| Dec 13, 2018 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0018F0053 | 323113 | INFORMATION TECHNOLOGY COPIERS MAINTENANCE AGREEMENT. | $10K |
| Dec 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18FNFFN0212 | 323113 | MULTI-FUNCTION MACHINE WITH A BASE AND FOUR OPTION PERIOD MAINTENANCE SERVICE AGREEMENT. | $2K |
| Dec 10, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL002 | 323113 | 106TH SIGNAL BRIGADE TARDEC SUPPLY, TONE | $4K |
| Dec 7, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19F00000142 | 323113 | IGF::OT::IGF JTF - SAOS - COPIER FOR SAFB | $7K |
| Dec 3, 2018 | Department of JusticeHEADQUATERS | 15DDM118F00000047 | 323113 | IGF::CT::IGF | $10K |
| Nov 27, 2018 | Department of JusticeHEADQUATERS | 15DDM118F00000047 | 323113 | IGF::CT::IGF | $7K |
| Nov 20, 2018 | Department of JusticeATF | 15A00018P00000064 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS BASE AND 4 OPTION YEARS OF SERVICES. SERVICES SHALL INCLUDE: ANNUAL ONSITE MAINTENANCE COVERAGE FOR PARTS, LABOR, AND SUPPLIES FOR 2 CANNON COPIERS LOCATED AT ATF HQ. (SEE ATTACHED REQUISITION FOR MORE DETAILS). | $5K |
| Nov 20, 2018 | Department of JusticeNEW YORK NY DIVISION | 15DDNY19F00000007 | 323113 | PURCHASE OF COPIER | $6K |
| Nov 16, 2018 | 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 |
| Nov 14, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0173 | 323113 | IGF::OT::IGF COPIER MAINTENANCE | $8K |
| Nov 14, 2018 | Department of the InteriorPWR HONO MABO(82000) | INP17PD01633 | 323113 | MULTI FUNCTIONAL COPIER/FAX/PRINTER | $1K |
| Nov 9, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS17F0001 | 323113 | "IGF::OT::IGF" | $2K |
| Nov 8, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610412G | 323113 | IGF::OT::IGF TWO NEW XEROX COPIERS FOR CVM WITH MAINTENANCE AND SUPPORT | $4K |
| Nov 6, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19F00000069 | 323113 | IGF::OT::IGF:: PURCHASE OF COPIER | $6K |
| Nov 5, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19F00000072 | 323113 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14K |
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