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Federal Contractor Profile

Jtf Business Systems Corporation

$86M obligated·2,336 awards·33 agencies·45 NAICS
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Federal Contracts

Showing contracts 3,351–3,400 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Nov 1, 2018Department of the TreasuryARC DIV PROC SVCS - CFPB20343018F00006323113COPIER BPA$15K
Nov 1, 2018Department of the TreasuryARC DIV PROC SVCS - CFPB20343018F00020323113COPIER BPA$20K
Oct 31, 2018Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS1625DC18F0013323113COPIER MAINTENANCE IGF::OT::IGF$2K
Oct 30, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A19P00002811212COPIER MAINTENANCE$23K
Oct 30, 2018Department of DefenseFA7046 HQ AFOTEC A 7KFA704617F0001323113IGF::CL::IGF BASE YEAR XEROX MAINTENANCE AGREEMENT$75K
Oct 26, 2018Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVSDOLBLS17F0004323113IGF::OT::IGF$2K
Oct 26, 2018Department of the InteriorAPPALACHIAN REGIONAL OFFICEINS17PD00028323113REPLACEMENT OFFICE COPIER/SCANNER/PRINTE$2K
Oct 26, 2018Department of JusticeHEADQUATERS15DDHQ19F00000053323113IGF::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
Oct 25, 2018Department of JusticeHEADQUATERS15DDM118F00000047323113IGF::CT::IGF$21K
Oct 24, 2018Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS1625DC18F0007323113RICOH COPIER MAINTENANCE FOR RICOH COPIER MP C4000G- S/N V1205900020$969
Oct 22, 2018Department of JusticeNEW JERSEY DIVISION OFFICE15DDNJ19P00000003811212IGF::CT::IGF::JTF RECUR 11/1-10/31$1K
Oct 22, 2018Department of DefenseW4GG HQ US ARMY TACOM0005323113PEO CS&CSS PRINTER SUPPLY, TONER, MAINT$64K
Oct 19, 2018Department of JusticePHILADELPHIA, PA DIVISION OFFICE15DDPH18F00000025323113IGF::OT::IGF - MAINTENANCE AGREEMENT FOR 18 COPIERS.$3K
Oct 18, 2018Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVCHHSI247201600174G323113IGF::OT::IGF COPIER LEASE AND MAINTENANCE FOR IHS ELKO SERVICE UNIT$5K
Oct 12, 2018Department of Veterans AffairsPCAC (36C776)VA70115F0081323113IGF::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).$2K
Oct 1, 2018Department of the TreasuryARC DIV PROC SVCS - MINT20340919P00034811212FAX MACHINE MAINTENANCE$4K
Sep 30, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P2739561499PRINTER TONER MAINTENANCE KITS$4K
Sep 29, 2018Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH1232SC18F0358323113FURNISH, DELIVER, INSTALL AND PROVIDE TRAINING ONXEROX COPIERS.$18K
Sep 28, 2018Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS1625DC18F0118323113COPIER MAINTENANCE SUPPORT AND SUPPLIES$2K
Sep 28, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4929334111THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ORDER TO REFLECT THE NEW QUOTE, ATTACHED. APPROVAL FLOW EDIT: IT APPROVERS DS/CTO ADDED BY CATHERINE M. BUGGS ON FRI SEP 14 10:35:04 EDT 2018 REASON ADDED: SELECTED APPROVER PROPS #2018-0336 ATTACHED: 1) MARKET RESEARCH - TRUTH TECHNOLOGY $85,009.15 - HAWK INSTITUTE $89,905.00 - POMTECK CORP $89,996.00 2) IRM APPROVAL 3) SECTION 508$91K
Sep 28, 2018Department of Homeland SecurityOFFICE INSPECTOR GENERAL70VT1518F00021323113MANAGEMENT PRINT SERVICES$9K
Sep 27, 2018Department of StateACQUISITIONS - AQM SILMS19AQMS18P0625423420OFFICE ITEMS$11K
Sep 27, 2018Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322618F0428323113COPIER MAINTENANCE IGF::CL::IGF FOR CLOSELY ASSOCIATED (ACQ TRACK # 26412)$20K
Sep 27, 2018Department of EnergyFEDERAL ENERGY REGULATORY COMM89603018F0101334111INTERACTIVE MONITORS, ALONG WITH TRAINING, MAINTENANCE, AND INSTALLATION$20K
Sep 27, 2018Department of DefenseW6QK ACC-APG DIRW91ZLK18F0220323113IGF::OT::IGF COPIER SERVICE MAINTENANCE$21K
Sep 26, 2018Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS1605DC18F00409323113COPIER MAINTENANCE FOR TWO GOVERNMENT OWNED MACHINES$5K
Sep 26, 2018Department of LaborDOL (ETA) OFC OF CONTRACT MGMTDOLETA16P00067811212IGF::OT::IGF THE PURPOSE OF THIS PO IS TO OBTAIN A FIVE YEAR ANNUAL LEASE AND MAINTENANCE AGREEMENT FOR XEROX COLORQUBE 9303$6K
Sep 25, 2018Department of the InteriorNORTHWEST REGION140A1218F0054323113XEROX COPY MACHINE AND SETUP/TRAINING FOR FORT HALL IRRIGATION PROJECT$15K
Sep 25, 2018Department of the InteriorACQUISITION MANAGEMENT DIVISION140E0118F0137323113IGF::OT::IGF PURCHASE 2 XEROX WORKCENTRE 7556/HCTXF FOR LAKE JACKSON DISTRICT$9K
Sep 25, 2018Department of JusticeMIAMI FL DIVISION OFFICEDJD17HQ20S17C005323113IGF::CT::IGF$6K
Sep 24, 2018Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLASHSCEMD16P00128811212IGF::OT::IGF ESTABLISH MAINTENANCE CONTRACT ON 1 OWNED CANON COLOR COPIER$2K
Sep 23, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4047334111CA SUPPLY STORE TONER CARTRIDGES$313K
Sep 22, 2018Department of the InteriorIBC ACQ SERVICE DIVISION (00070)140D7018F0187323113IGF::OT::IGF - PURCHASE AND MAINTAIN FOUR (4) MULTIFUNCTION DEVICES AND MAINTAIN NINETEEN (19) EXISTING MULTIFUNCTION DEVICES$48K
Sep 22, 2018Department of DefenseW6QM MICC-FT DRUMW911S218P2035334111XEROX VERSALINK C7020$13K
Sep 21, 2018Department of CommerceDEPT OF COMMERCE NOAA1333MF18FNFFN0212323113MULTI-FUNCTION MACHINE WITH A BASE AND FOUR OPTION PERIOD MAINTENANCE SERVICE AGREEMENT.$8K
Sep 21, 2018Department of the InteriorLOWER COLORADO REGIONAL OFFICE140R3018F0175323113PXAO REPLACEMENT COPIER (BASE+4 OPT YRS)$3K
Sep 21, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40118F10407323113MAINTENANCE FOR THE FOLLOWING COPIERS:ONE (1) RICOH C6502SP COPIER, SERIAL NUMBER C83070911$5K
Sep 21, 2018Department of JusticeNEW ORLEANS LA DIVISION OFFICE15DDN018F00000054323113TO MEET DAY-TO-DAY ADMINISTRATIVE FUNCTIONS AT THE HATTIESBURG POD DFA# D-18-DNO-16651$6K
Sep 20, 2018Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0418F0530323113COPIER MAINTENANCE FOR SOL$12K
Sep 20, 2018Department of LaborDEPT OF LABOR - OASAM-BOSTON REGION1605BS18F00019323113MAINTENANCE CONTRACT FOR RICOH MPC6003G, S/N C81051562. BILLED MONTHLY AT $695.90 = $8,349.60 FOR PERIOD OF 9/25/2018 - 9/24/2019.$8K
Sep 20, 2018Department of StateU.S. EMBASSY DAR ES SALAAM19TZ2018P1491337214AID - PROCUREMENT OF CROSS-CUT PAPER SHREDDERS$27K
Sep 19, 2018Department of DefenseW4GG HQ US ARMY TACOM0002323113ILSC SUPPLY, TONER,&PRINTER MAINTENA$115K
Sep 19, 2018Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG1605AT18F00035323113PROCURE 18 MULTI-FUNCTION DESKTOP PRINTERS PER THE STATEMENT OF WORK.$10K
Sep 19, 2018General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITIONGSH1417AA0246323113NEW COPIER REQUEST FOR NCR ROB ROOM 4004$10K
Sep 19, 2018Department of the InteriorPOWER OFFICE (00041)INR16PD01075334111PURCHASE OF THREE COPIERS FOR GLEN CANYON INCLUDING A BASE AND FOUR OPTION YEARS OF MAINTENANCE.$6K
Sep 18, 2018Small Business AdministrationOFC OF PERF MGMT AND CFO73351018P0110532420MAINTENANCE RENEWAL -(2) XEROX COPIERS$4K
Sep 18, 2018Department of the InteriorUPPER COLORADO REGIONAL OFFICEINR15PD00998323113GC ADMIN COPIER$2K
Sep 18, 2018Department of JusticeHEADQUATERS15DDHQ18F00001386323113IGF::OT::IGF COPIERS$12K
Sep 17, 2018Department of the InteriorDENVER FED CENTER140R8118P0104334118SIX MULTIFUNCTION PRINTERS$49K
Sep 17, 2018Department of the TreasuryOFFICE OF MANAGEMENT2031LL18P00004811212COPIER MAINTENANCE$17K

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