Vendor, Springfield, VA
JTF Business Systems Corporation
UEI CM3CXMWM13T5, CAGE 1BUZ7
1,241 awards and $41,340,997 obligated between January 2, 2024 and September 15, 2026, 77% under full and open competition, against 32.2 offers on average where reported. 81 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $14,476,928 |
| Social Security Administration | $4,999,001 |
| Department of the Air Force | $3,904,202 |
| Transportation Security Administration | $3,150,734 |
| Department of the Army | $1,963,239 |
| Department of the Navy | $1,166,176 |
| U.S. Customs and Border Protection | $1,052,965 |
| U.S. Immigration and Customs Enforcement | $915,946 |
| Drug Enforcement Administration | $896,221 |
| Department of Defense Education Activity | $860,264 |
Industries
NAICS on the awards, by dollars.
| Commercial Screen PrintingNAICS 323113 | $22,580,688 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $13,084,337 |
| Electronic Computer ManufacturingNAICS 334111 | $1,918,908 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $1,509,022 |
| ManufacturingNAICS 333316 | $483,571 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $373,886 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $273,570 |
| Machine Tool ManufacturingNAICS 333517 | $247,670 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $153,064 |
| Computer Storage Device ManufacturingNAICS 334112 | $111,425 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 950 |
| Competed Under SAP | 175 |
| Not Competed Under SAP | 97 |
| Full and Open Competition After Exclusion of Sources | 16 |
| Small Business Set Aside - Total | 223 |
| Small Business Set Aside - Partial | 2 |
| Hubzone SET-ASIDE | 1 |
| Delivery Order | 608 |
| BPA Call | 484 |
| Purchase Order | 128 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Copier Maintenance and Support in the Office of Inspector General, US Departmen
Departmental Offices, Ibc Acq SVCS Directorate
JustificationNAICS 532420Washington, DC140D0426Q0852Awarded to JTF Business Systems Corporation
Posted Sep 8 - CGB-150 Multifunctional Printer/Scanner/Copier/Fax Lease
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Sacramento, CARFQ1824312Awarded to JTF Business Systems Corporation for $15,945
Posted Aug 28 - CCAO Multi-Functional Device (MFD) Leases
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Folsom, CARFQ1823642Awarded to JTF Business Systems Corporation for $234,900
Posted Aug 11 - Bay Delta Office (BDO) Color Copier/Scanner/Fax Machine
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Sacramento, CARFQ1823834Awarded to JTF Business Systems Corporation for $10,620
Posted Aug 5 - Klamath Basin Area Office (KBAO) Multi-Functional
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Klamath Falls, ORRFQ1824263Awarded to JTF Business Systems Corporation for $38,700
Posted Aug 4 - HP Printer Parts
Department of the Navy, Sup of Shipbuilding Conv and Repair
Award noticeSmall businessNAICS 325910Newport News, VAN6279326Q0008Awarded to JTF Business Systems Corporation for $11,467
Posted May 212 publications - Award Notice - SP7000-26-Q-1006
Defense Logistics Agency, Dcso-P New Cumberland
Award noticeNAICS 333310Warner Robins, GASP700026Q1006Awarded to JTF Business Systems Corporation for $97,239
Posted Apr 142 publications - RFQ - Sign-Making Equipment Package (Cutter, Applicator Table, and Supplies)
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 339999Springfield, VAW911S226U2940Awarded to JTF Business Systems Corporation
Posted Apr 143 publications - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 325180Springfield, VASPE7L126Q0898Awarded to JTF Business Systems Corporation for $28,700
Posted Apr 62 publications - Sacramento Copier Services RCO
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Sacramento, CARFQ1795484Awarded to JTF Business Systems Corporation for $14,670
Posted Apr 1 - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 325180Springfield, VASPE7M226Q0327Awarded to JTF Business Systems Corporation for $42,473
Posted Mar 262 publications - Folsom Copier Services ¿ Regional Construction Office
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Folsom, CARFQ1793746Awarded to JTF Business Systems Corporation for $14,175
Posted Mar 4
Awards
The 100 largest of 1,241 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15DDH025F00000032BPA Call, September 10, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Printers_jtf Requestor: Alejandro Lara Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/09/2025NAICS 333316, PSC 3610 | $1,030 |
| 15DDL025F00000006BPA Call, April 3, 2025, Not Competed Under SAP, 1 offers | DEA Louisville OfficeDrug Enforcement Administration | PrintersNAICS 333316, PSC 6740 | $1,030 |
| 15DDLA25F00000046BPA Call, July 10, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: JTF Business - Firebird Printers - $1,030.00 - RVD Requestor: Jasmin P Garcia Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 07/10/2NAICS 333316, PSC 3610 | $1,030 |
| 47QSSC24FDZ6CBPA Call, August 28, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Ms823dn Monochrome Laser PrinterNAICS 323113, PSC 7E20 | $1,026 |
| 1333ND24FNB490322Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Monthly Onsite Service Maintenace for Two (2) Savin Copier Printer/Scanner MP C6502.NAICS 323113, PSC R425 | $1,008 |
| 15DDSL24F00000053BPA Call, August 1, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Xerox C410 Printers Requestor: Cheryl M Wah Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 08/08/2024NAICS 333316, PSC 3610 | $1,000 |
| 15DDEL23F00000048Delivery Order, February 14, 2024, Full and Open Competition, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Copiermaintexec Period of Performance: October 12, 2023 - October 11, 2024 Subject to Availability of 2024 FundsNAICS 323113, PSC 4940 | $991 |
| 15B40825F00000247BPA Call, September 15, 2025, Full and Open Competition | Fci LeavenworthFederal Prison System / Bureau of Prisons | JTF Mailroom Printer Lease October Iaw T&C 15B40825A00000064NAICS 323113, PSC 7490 | $990 |
| 15B40826F00000162BPA Call, April 17, 2026, Full and Open Competition | Fci LeavenworthFederal Prison System / Bureau of Prisons | JTF Copier/Printer Lease FY26 Apr Iaw T&c: 15B40825A00000064NAICS 323113, PSC 7490 | $990 |
| 15B40826F00000174BPA Call, April 29, 2026, Full and Open Competition | Fci LeavenworthFederal Prison System / Bureau of Prisons | JTF Copier/Printer Lease FY26 QTR 4 Iaw T&c: 15B40825A00000064NAICS 323113, PSC 7490 | $990 |
| 15B41325F00000022BPA Call, December 31, 2024, Full and Open Competition | Fci SandstoneFederal Prison System / Bureau of Prisons | FY25 M2 JTF Gov Mailroom Copier Rentals QTR 2NAICS 323113, PSC W067 | $986 |
| 15B41325F00000111BPA Call, May 9, 2025, Full and Open Competition | Fci SandstoneFederal Prison System / Bureau of Prisons | FY25 M2 JTF Gov Mailroom Copier Rentals QTR 3NAICS 323113, PSC W067 | $986 |
| 15B41325F00000158BPA Call, August 4, 2025, Full and Open Competition | Fci SandstoneFederal Prison System / Bureau of Prisons | Sst-M2-Jtf Gov Mailroom Copier Rentals QTR 4 FY25NAICS 323113, PSC W067 | $986 |
| 15B41326F00000041BPA Call, January 26, 2026, Full and Open Competition | Fci SandstoneFederal Prison System / Bureau of Prisons | FY26 M2 JTF Gov Mailroom Copier Rentals QTR 2 (Jan - Mar)NAICS 323113, PSC W067 | $986 |
| 47QSSC26FCS9YBPA Call, August 26, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Cx625ade Color Laser MFPNAICS 323113, PSC 7E20 | $984 |
| 47QSSC25FASQMBPA Call, July 10, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Cs730de Color Laser PrinterNAICS 323113, PSC 7E20 | $977 |
| 47QSSC26F1TMNBPA Call, December 16, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise M406DN PrinterNAICS 323113, PSC 7E20 | $970 |
| 47QSSC26FC20UBPA Call, August 12, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise M406DN PrinterNAICS 323113, PSC 7E20 | $970 |
| 47QSSC26FC4K8BPA Call, August 13, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise M406DN PrinterNAICS 323113, PSC 7E20 | $970 |
| 15DDEL24F00000033Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Aro/Copiermaint. Period of Performance: October 1, 2024- September 30, 2025 FY25 Subject to Availability of Funds Requestor: Erica G Chavez NAICS 323113, PSC R426 | $960 |
| 15DDEL24F00000044Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ado/Copier Maint Period of Performance: October 1, 2024- September 30, 2025 FY25 Subject to Availability of Funds Requestor: Jeffrey L ArmijNAICS 323113, PSC 4940 | $960 |
| 15DDEL25F00000023Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Aro/Copiermaint Period of Performance: October 1, 2025- September 30, 2026 FY26 Subject to Availability of Funds Requestor: Tanyasue R FrancNAICS 323113, PSC 4940 | $960 |
| 47QSSC26FDJSBBPA Call, September 11, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000g Pn: Gitmb620/Ydn Item: Xerox Versalink B620 Printer (Up to 65PPM Duplex Taa Compliant)NAICS 323113, PSC 7E20 | $945 |
| 15DDH024F00000014BPA Call, January 5, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: JTF Business System - B/W Printer Asset Forfeiture Requestor: Sylvia Sanchez Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 01/12/20NAICS 333316, PSC 3610 | $905 |
| 15DDH024F00000017BPA Call, January 22, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: JTF Business System - B/W Printer (D73) Requestor: Sylvia Sanchez Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 02/09/2024NAICS 333316, PSC 3610 | $905 |
| 15DDH025F00000027BPA Call, September 4, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Xerox Versalink C400 Printers Requestor: Joann a Pupo Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/30/2025NAICS 333316, PSC 3610 | $900 |
| 15DDN024F00000016BPA Call, July 9, 2024, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: New Orleans- Jtf.Gov- 06122024 Requestor: Jessica Dawn Savoie Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 07/12/2024NAICS 333316, PSC 6760 | $900 |
| 15DDNJ25F00000001BPA Call, November 6, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: JTF $900 Diversion Requestor: Anthony Rego Pop Dates: 12/01/2024 to 11/30/2025 Delivery Date: 11/30/2025NAICS 333316, PSC J035 | $900 |
| 15DDSF24F00000040BPA Call, August 5, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Fy 25 JTF Gov/ Sdo Requestor: Graciela Padilla Vidales Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2025 Fund to DNAICS 333316, PSC J074 | $900 |
| 15DDSF24F00000042BPA Call, August 8, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Fy 25 JTF Gov / Oro Requestor: Rebecca K Lee Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30NAICS 333316, PSC J074 | $900 |
| 15DDSF24F00000045BPA Call, August 19, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Fy 25 JTF Gov/ Sro Requestor: Kenneth K Kennedy Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09NAICS 333316, PSC J074 | $900 |
| 15DDSF24F00000066BPA Call, September 5, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF Gov / Spod Requestor: Abel Medina JR Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/202NAICS 333316, PSC J074 | $900 |
| 15DDSF24F00000069BPA Call, September 9, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF Gov/Sjro Requestor: Tiffany Quach Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2024NAICS 333316, PSC J074 | $900 |
| 15DDSF24F00000072BPA Call, September 11, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF Gov / Xerox Copier Maintenance / Bro Requestor: Daniel S Rivera Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2NAICS 333316, PSC J074 | $900 |
| 15DDSF24F00000074BPA Call, September 12, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF Gov/ Fdo Requestor: Alyssa N Aschenbrenner Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/NAICS 333316, PSC J074 | $900 |
| 15DDSF25F00000044BPA Call, July 17, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF /Xerox Copier Maintenance / Fdo Requestor: Alyssa N Aschenbrenner Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30NAICS 333316, PSC J074 | $900 |
| 15DDSF25F00000049BPA Call, July 24, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF / Xerox Copier Maintenance / Sro Requestor: Lori K Daulton Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/2026 FNAICS 333316, PSC J074 | $900 |
| 15DDSF25F00000050BPA Call, July 23, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF / Xerox Copier Maintenance / Bro Requestor: Daniel S Rivera Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/2026 NAICS 333316, PSC J074 | $900 |
| 15DDSF25F00000052BPA Call, July 24, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF / Xerox Copier Maintenance / Oro Requestor: Patricia James Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/2026 FNAICS 333316, PSC J074 | $900 |
| 15DDSF25F00000053BPA Call, July 24, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF /Xerox Copier Maintenance / Sjro Requestor: Tiffany L Quach Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/2026 NAICS 333316, PSC J074 | $900 |
| 15DDSF25F00000055BPA Call, July 24, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF / Xerox Copier Maintenance / Sdo Requestor: Graciela P Vidales Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/20NAICS 333316, PSC J074 | $900 |
| 15DDSF25F00000056BPA Call, July 24, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF / Xerox Copier Maintenance / Spod Requestor: Abel Medina JR Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/2026 NAICS 333316, PSC J074 | $900 |
| 15DDH024F00000054BPA Call, September 13, 2024, Competed Under SAP, 3 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Printer Needed for CS Coordinator Requestor: Nilsa a Escobar Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/30/2024NAICS 333316, PSC 6760 | $882 |
| 47QSSC25F1GDYBPA Call, November 13, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Versalink B400 Monochrome PrinterNAICS 323113, PSC 7E20 | $876 |
| 15DDSD25F00000003BPA Call, October 11, 2024, Competed Under SAP, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Preventative Maintenance for CopiersNAICS 333316, PSC J075 | $840 |
| 47QSSC26F0A5HBPA Call, October 15, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000g Pn: Gitmb415/Ydn Item: Xerox Versalink Multifunction PrinterNAICS 323113, PSC 7E20 | $834 |
| 47QSSC26FC2GSBPA Call, August 12, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M480FNAICS 323113, PSC 7E20 | $828 |
| 15DDEL25F00000031Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ado/Copier Maint Period of Performance: October 1, 2025- September 30, 2026 FY26 Staf Requestor: Camille O Capener Ref Award/Bpa: Gs-03f-018NAICS 323113, PSC 4940 | $816 |
| SPE7M225V3220Purchase Order, May 30, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511414262!cartridge,tonerNAICS 334610, PSC 7520 | $807 |
| 15DD0N25F00000009BPA Call, March 7, 2025, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Multi-Function PrinterNAICS 333316, PSC 7490 | $795 |
| 15DDHQ24P00000774Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | 2024-0110NAICS 423420, PSC 7E20 | $795 |
| 15DDPH25F00000024BPA Call, August 13, 2025, Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Color Printer for Law Enforcement and Administrative OpsNAICS 333316, PSC 3610 | $795 |
| 15DDPX25F00000023BPA Call, August 25, 2025, Competed Under SAP, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Title: Color Printer Xerox Versalink C415NAICS 333316, PSC 6740 | $795 |
| 15DDSL24F00000034BPA Call, April 16, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Cpod_jtf_printer Requestor: Roger W Ehler Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 05/02/2024NAICS 333316, PSC 3610 | $795 |
| FA860424FB321BPA Call, August 13, 2024, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | In DPI-3 Laserjet TonerNAICS 323113, PSC 7510 | $781 |
| SP700025F0150Delivery Order, February 4, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for North Carolina.NAICS 334118, PSC 7K20 | $779 |
| 47QSSC25P17V9Purchase Order, May 15, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Toner,c410,std,magentaNAICS 339940, PSC 7510 | $768 |
| 47QSSC25P17VBPurchase Order, May 15, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Toner,c410,std,yellowNAICS 339940, PSC 7510 | $768 |
| 47QSSC24FFJ60BPA Call, September 24, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Mx431adn Monochrome Laser MFPNAICS 323113, PSC 7E20 | $754 |
| 47QSSC24FFJ65BPA Call, September 24, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Mx431adn Monochrome Laser MFPNAICS 323113, PSC 7E20 | $754 |
| 47QSSC24FFYYQBPA Call, September 30, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Mx431adn Monochrome Laser MFPNAICS 323113, PSC 7E20 | $754 |
| 47QSSC25F397UBPA Call, December 31, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Mx431adn Monochrome Laser MFPNAICS 323113, PSC 7E20 | $754 |
| 15DDL025F00000001BPA Call, October 25, 2024, Not Competed Under SAP, 1 offers | DEA Louisville OfficeDrug Enforcement Administration | PrinterNAICS 333316, PSC 6740 | $750 |
| 15DDL025F00000002BPA Call, November 7, 2024, Not Competed Under SAP, 1 offers | DEA Louisville OfficeDrug Enforcement Administration | PrinterNAICS 333316, PSC 6740 | $750 |
| SPE8E925V0603Purchase Order, December 17, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511084008!cartridge,tonerNAICS 334118, PSC 7E20 | $750 |
| 15DDN025F00000024BPA Call, April 11, 2025, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: Lrdo-Jtfgov Requestor: Warner B Benson Estimated Delivery Dates: 4/11/2025 - 7/11/2025 Bpa: 15ddhq21a00000003NAICS 333316, PSC 6760 | $749 |
| 47QSSC26FC2GMDelivery Order, August 12, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Versalink B400 1200 X 1200 Dpi A4NAICS 323113, PSC 3610 | $738 |
| 47QSSC24FBE8FBPA Call, July 15, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise M406DN PrinterNAICS 323113, PSC 7E20 | $728 |
| N6660425M1501Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Toner CartridgesNAICS 323113, PSC 7510 | $725 |
| 15DDN025F00000020BPA Call, April 3, 2025, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: Dcfa-Baton Rouge-Jtf Gov 02.06.2025 Requestor: Cecil D Mccaw Ref Award/Bpa: 15ddhq21a00000003NAICS 333316, PSC 6760 | $725 |
| 15DDN025F00000030BPA Call, June 6, 2025, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Xerox Versalink B405 Copier/Printer/Scanner to Replace a Non-Functioning Group Printer to Fulfill Mission Critical Work. Bpa: 15ddhq21a00000NAICS 333316, PSC 6760 | $725 |
| 47QSSC24FCCTNBPA Call, July 31, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Versalink C405 Color MFPNAICS 323113, PSC 7E20 | $719 |
| 47QSSC25F2TE3BPA Call, December 13, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Versalink C405 Color MFPNAICS 323113, PSC 7E20 | $719 |
| SP700024F0171Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Printer for Maryland.NAICS 334118, PSC 7K20 | $715 |
| 15DDH025F00000009BPA Call, April 21, 2025, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Jtf- Xerox Printer- TDS Requestor: Lillian J Brooks-Perkins Ref Award/Bpa: 15ddhq21a00000003NAICS 333316, PSC 3610 | $713 |
| 47QSSC25F3DXEBPA Call, January 7, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M430FNAICS 323113, PSC 7E20 | $692 |
| 47QSSC25F5DDUBPA Call, February 24, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M430FNAICS 323113, PSC 7E20 | $692 |
| 47QSSC25FAYXCBPA Call, July 15, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M430FNAICS 323113, PSC 7E20 | $692 |
| 47QSSC25FD4HKBPA Call, August 22, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M430FNAICS 323113, PSC 7E20 | $692 |
| 47QSSC25FD4LKBPA Call, August 22, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M430FNAICS 323113, PSC 7E20 | $692 |
| 47QSSC25FD4LPBPA Call, August 22, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M430FNAICS 323113, PSC 7E20 | $692 |
| 15DD0N25F00000020BPA Call, April 9, 2025, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Xerox C410 Color PrinterNAICS 333316, PSC 7490 | $690 |
| SPE7M124P6784Purchase Order, May 30, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510644399!cartridge,tonerNAICS 334610, PSC 7520 | $689 |
| 15B41325F00000192BPA Call, September 17, 2025, Full and Open Competition | Fci SandstoneFederal Prison System / Bureau of Prisons | FY26 M2 JTF Gov Mailroom Copier Rentals QTR 1NAICS 323113, PSC W067 | $657 |
| 47QSSC26F0CKLBPA Call, October 22, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise M611DN PrinterNAICS 323113, PSC 7E20 | $631 |
| 15DD0A25F00000004BPA Call, July 17, 2025, Not Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: JTF - Xerox Printer for Long Beach, Ca Requestor: Tara S Degarmo Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 07/25/2025NAICS 333316, PSC 6740 | $630 |
| SPE8EN25P0126Purchase Order, November 12, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511009953!transfer UnitNAICS 334112, PSC 7E20 | $600 |
| 15DDNY25F00000020BPA Call, April 23, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Albany Printer Order Requestor: Frank D DesousaNAICS 333316, PSC 3610 | $582 |
| 15DDPH25F00000010BPA Call, April 3, 2025, Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | New Pritner for SroNAICS 333316, PSC 3610 | $582 |
| 47QSSC26FBYLYDelivery Order, August 10, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox High Capacity Black Toner CartridgNAICS 323113, PSC 3610 | $552 |
| 47QSSC25FEJ6CBPA Call, September 5, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000g Pn: Gitmc410/Ydn Item: Xerox Versalink C410/Ydn Laser PrinterNAICS 323113, PSC 7E20 | $532 |
| 15DDCH24F00000025BPA Call, September 10, 2024, Competed Under SAP, 1 offers | Chicago Il Division OfficeDrug Enforcement Administration | PrinterNAICS 333316, PSC 6740 | $515 |
| 15DDH025F00000014BPA Call, July 17, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: D92-Jtfgov-Xerox Printer Requestor: Kimberly a Gonzalez Ref Award/Bpa: 15ddhq21a00000003NAICS 333316, PSC 3610 | $515 |
| 15DDLA25F00000080BPA Call, September 19, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: JTF Gov - $515 Requestor: Pamela J Ralls Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/17/2025NAICS 333316, PSC 3610 | $515 |
| 15DDN024F00000019BPA Call, August 29, 2024, Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: TDS Quote-7/24/24-Xerox Versalink Printer $515.00 Requestor: Kevin T Roberson Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 07/31/2NAICS 333316, PSC 3610 | $515 |
| 15DDPH25F00000008BPA Call, March 13, 2025, Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Color PrinterNAICS 333316, PSC 3610 | $515 |
| 15DDPH25F00000029BPA Call, September 15, 2025, Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Printer for Law Enforcement & Administrative OperationsNAICS 333316, PSC 3610 | $515 |
| 15DDSL25F00000009BPA Call, March 13, 2025, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Xerox C410 Color PrinterNAICS 333316, PSC 3610 | $515 |
| 15B40125F00000057BPA Call, February 5, 2025, Full and Open Competition | MCC ChicagoFederal Prison System / Bureau of Prisons | Mailroom CopierNAICS 323113, PSC W074 | $495 |
| 15B40125F00000079BPA Call, June 4, 2025, Full and Open Competition | MCC ChicagoFederal Prison System / Bureau of Prisons | Mailroom CopierNAICS 323113, PSC W074 | $495 |
- Places of performance
- VirginiaTexasDistrict of ColumbiaCaliforniaMarylandFloridaGeorgiaNew York
- Product and service codes
- W074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.3610 Printing, Duplicating, and Bookbinding EquipmentJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 2,607 across 1,241 awards