Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2018 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18P00004 | 811212 | COPIER MAINTENANCE | $17K |
| Sep 14, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL913 | 323113 | ACC SUPPLY, TONER,&PRINTER MAINTENANCE | $97K |
| Sep 14, 2018 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB18F00000051 | 323113 | JTF GOV-FIGUEROA-$9,053.24-MONTHLY SERVICE CONTRAC | $18K |
| Sep 14, 2018 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418F0136 | 323113 | X:NOGRN, COPIER, COLOR, LASERJET, BICY | $11K |
| Sep 13, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0309 | 323113 | TWO HOAL COPIERS | $18K |
| Sep 13, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 323113 | IMCOM SUPPLY, TONER,&PRINTER MAINTENAN | $14K |
| Sep 12, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001323 | 323113 | IGF::OT::IGF JTF BUSINESS - SAOS, XEROX COPIER FOR DALLAS FD HIDTA TASK FORCE GROUP 3. ISSUE A BPA CALL AGAINST BPA DJD-15-HQ-S-0020. | $6K |
| Sep 12, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15F1603 | 323113 | 4 MULTI-FUNCTION COPIERS WITH MAINTENANCE AND SUPPLIES IGF::OT::IGF | $10K |
| Sep 12, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17P0169 | 811212 | IGF::OT::IGF AWARD FOR SHREDDER MAINTENANCE AND SUPPORT | $10K |
| Sep 12, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01203 | 323113 | IGF::OT::IGF LEASE OF MULTIFUNCTION DOCUMENT REPRODUCTION EQUIPMENT FOR THE DEPARTMENT OF INTERIOR, OFFICE OF THE INSPECTOR GENERAL (19 MACHINES OF VARYING CAPACITY TO BE OPERATED IN REGIONAL OFFICES IN NEW MEXICO, COLORADO, GEORGIA, MONTANA, SOUTH DAKOTA, CALIFORNIA, VIRGINIA AND WASHINGTON D. C.). LEASE TO INCLUDE MACHINES, CONSUMABLE SUPPLIES (EXCEPT PAPER AND STAPLES), ON SITE AND REMOTE REPAIRS AND MAINTENANCE, REPLACEMENT PARTS). | $49K |
| Sep 11, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10383 | 323113 | CINCINNATI DISTRICT OFFICE - PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR TWO KONICA MINOLTA BIZHUB C552 COPIERS | $4K |
| Sep 11, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01061 | 323113 | IGF::OT::IGF 60 MONTH COPIER LEASE INCLUDING MAINTENANCE | $6K |
| Sep 11, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0526 | 323113 | FULL-SERVICE XEROX MAINTENANCE | $7K |
| Sep 11, 2018 | Peace CorpsPEACE CORPS OACM | PC188033 | 811212 | DE-INSTALL, DISPOSAL AND RECYCLING OF GOVERNMENT OWNED KONICA MINOLTA MULTIFUNCTIONAL DEVICES (MFDS) | $5K |
| Sep 11, 2018 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH18F00000032 | 323113 | IGF::OT::IGF - XEROX COPIER MACHINES. | $22K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB610469 | 811219 | IGF::OT::IGF SERVICE OF SHARP COPIERS | $8K |
| Sep 7, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 323113 | PM LAV SUPPLY, TONER, AND PRINTER MAINTE | $2K |
| Sep 7, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS15F0086 | 323113 | 7845/PT WORK CENTRE - COLOR MULTIFUNCTION PRINTER IGF::OT::IGF | $2K |
| Sep 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333ML18FNAAJ0002 | 323113 | PRINTERS/COPIERS | $3K |
| Sep 6, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000213 | 323113 | MAINTENANCE FOR SIX MFDS | $13K |
| Sep 6, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00137 | 323113 | IGF::OT::IGF PURCHASE OF 1 XEROX W7830YP FOR OFFICE OF PUBLIC AFFAIRS | $2K |
| Sep 5, 2018 | Department of JusticeFBI-JEH | 15F06718F0007187 | 323113 | COPIERS | $17K |
| Sep 4, 2018 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0070 | 323113 | COLOR DIGITAL MULTI-FUNCTION IMAGING SYSTEM, BLUE RIDGE PARKWAY | $17K |
| Sep 4, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 323113 | CIO/G6 SUPPLY, TONER&PRINTER MAINTENAN | $55K |
| Sep 4, 2018 | 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/ | $10K |
| Sep 4, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001240 | 323113 | XEROX WORKCENTRE COPIER FOR THE CHARLESTON WV. USE DIVOPS FUNDING. | $7K |
| Aug 31, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000117 | 323113 | XEROX MAINTENANCE | $3K |
| Aug 29, 2018 | Department of the InteriorWESTERN REGION | 140A1118F0037 | 334111 | MULTIFUNCTION PRINTER | $11K |
| Aug 28, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333ML18FNAAJ0002 | 323113 | PRINTERS/COPIERS | $20K |
| Aug 28, 2018 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0070 | 323113 | IGF::OT::IGF SCCAO CANON COPIER MAINTENANCE SERVICE, BASE + 4 YEARS | $2K |
| Aug 28, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $48K |
| Aug 27, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417FPX2065 | 323113 | IGF::OT::IGF OPERATING LEASE PLAN, MFD FOR SILC-EAST | $3K |
| Aug 24, 2018 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4518P0059 | 333316 | RICH COPIER LEASE BASE + 4 OPTION YRS | $3K |
| Aug 24, 2018 | Department of JusticeFCI THOMSON | 15B41918FTM740054 | 334111 | PRINTER | $4K |
| Aug 24, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWX0162 | 323113 | COPIER MAINTENANCE | $5K |
| Aug 24, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16F0038 | 323113 | XEROX WC 7530 COPIER MAINTENANCE IGF::OT::IGF | $1K |
| Aug 22, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0621 | 323113 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR MAINTENANCE FOR ONE (1) SHARP BRAND COPIER MODEL MX-5111N. | $5K |
| Aug 22, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16SU1026 | 333244 | PURCHASE OF 3 SHAP MX4070N COLOR PRINTERS | $7K |
| Aug 21, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000722 | 532420 | IGF::OT::IGF JTF.GOV - SAOS MAINTENANCE PLAN FOR ECOPY SOFTWARE AND LICENSES USED BY CHIEF COUNSEL POP 9/1/2018 - 8/31/2019 | $5K |
| Aug 20, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8218F0056 | 323113 | COPY/PRINT/SCAN/FAX MACHINE FOR THE PEARL HARBOR VISITOR CENTER, HAWAII | $5K |
| Aug 20, 2018 | 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. | $24K |
| Aug 20, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03018 | 323113 | COPIER MAINTENANCE | $3K |
| Aug 17, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 323113 | PEO CS&CSS PRINTER SUPPLY, TONER, MAINT | $65K |
| Aug 17, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0278 | 323113 | IGF::OT::IGF LEASE OF XEROX 7855 | $4K |
| Aug 16, 2018 | 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 |
| Aug 16, 2018 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0018F0053 | 323113 | INFORMATION TECHNOLOGY COPIERS MAINTENANCE AGREEMENT. | $10K |
| Aug 15, 2018 | Department of JusticeWASHINGTON DC DIVISION OFFICE | 15DDWA18P00000061 | 333316 | COPIER | $2K |
| Aug 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02798 | 323113 | XEROX COPIERS FOR NCHS | $37K |
| Aug 14, 2018 | Department of the InteriorMP-REGIONAL OFFICE | INR16PD01044 | 323113 | IGF::OT::IGF - MPCO MAILROOM COPIER/SCANNER LEASE | $5K |
| Aug 14, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001117 | 323113 | JTF.GOV - SAOS, XEROX COPIER FOR OMAHA FD. ISSUE A BPA CALL AGAINST BPA DJD-15-HQ-S-0020. | $7K |
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