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 6.3 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 |
|---|---|---|---|
| SP700022F0072Delivery Order, July 26, 2024, Full and Open Competition, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multi-Functional Devices and Associated Maintenance in California.NAICS 532420, PSC W074 | $33,867 |
| N6298024F0035Delivery Order, August 8, 2024, Full and Open Competition, 43 offers | Navy Personnel CommandDepartment of the Navy | Xerox Toner Cyan Extra High-YieldNAICS 323113, PSC 7510 | $33,808 |
| 140L4324F0074Delivery Order, July 18, 2024, Full and Open Competition, 6 offers | Oregon State OfficeBureau of Land Management | Lakeview District Plotters FY24NAICS 323113, PSC 7E20 | $33,544 |
| FA875126F0023BPA Call, May 19, 2026, Full and Open Competition, 17 offers | FA8751 AFRL RikoDepartment of the Air Force | Printer Refresh - HP MFPNAICS 323113, PSC 7E20 | $33,492 |
| 15DDNY24F00000032Delivery Order, June 4, 2024, Full and Open Competition, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: JTF Copiers Mainten Requestor: Maria C Jimenez-GomezNAICS 323113, PSC 3610 | $33,300 |
| 19CE2024P0768Purchase Order, July 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Usaid_toner (2024 Q3 IT Eq. Purchase)NAICS 423420, PSC 7520 | $32,865 |
| FA821925FB008Delivery Order, February 19, 2025, Full and Open Competition, 1 offers | FA8219 Afnwc PZBGDepartment of the Air Force | Multi Function Printer PurchaseNAICS 323113, PSC 7E20 | $32,725 |
| 1145PC25P0010Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | Peace Corps OacmPeace Corps | Uac: Stand-Alone Purchase Order to Pay Invoice Number 176927 for Transition Services Performed During the Gap Period Between Contract PC-18-NAICS 323113, PSC 3611 | $32,700 |
| 70B03C24F00000660Delivery Order, August 15, 2024, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier LeaseNAICS 323113, PSC W074 | $32,669 |
| FA877325F0083BPA Call, June 30, 2025, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | Printer Refresh JTFNAICS 323113, PSC 7E20 | $32,565 |
| M3361025F0001Delivery Order, August 8, 2025, Full and Open Competition, 14 offers | Commanding Officer, MWTCDepartment of the Navy | Nsa/ CSS Compliant DOD High Security Paper and Media ShredderNAICS 323113, PSC 7520 | $32,540 |
| N3596A24F0035Delivery Order, July 26, 2024, Full and Open Competition, 5 offers | Surface Combat Systems Training ComDepartment of the Navy | 20 CF 47X, 15 CF471X, 10 XF472X, 15 CF473X Cartridges. 1 5 HP 507 Cartridges. 15 E206A11 Lexmark Toner.NAICS 323113, PSC 7510 | $32,000 |
| FA251724F0103BPA Call, July 2, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | 21 Single Function Printers for Spoc on Peterson Space Force Base (Psfb).NAICS 323113, PSC 7E20 | $31,960 |
| FA500025FG010Delivery Order, September 12, 2025, Full and Open Competition, 3 offers | FA5000 673 Cons PKBDepartment of the Air Force | 1EA Plotter, 1EA Scanner & 11EA Ink CartridgesNAICS 323113, PSC 3610 | $31,681 |
| SPE8E925V0909Purchase Order, February 5, 2025, Competed Under SAP, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511169077!cartridge,tonerNAICS 333310, PSC 7E20 | $31,600 |
| 70US0925F2GSA2132Delivery Order, April 4, 2025, Full and Open Competition, 2 offers | U. S. Secret ServiceU.S. Secret Service | The Purpose of This Contract Is to Establish a Five-Year Copier Lease and Maintenance Contract.NAICS 323113, PSC 7520 | $31,539 |
| 1333MF26F0044Delivery Order, August 7, 2026, Full and Open Competition, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | New Multifunctional Devices (Copiers/Printers) Plus Maintenance and Support for SWFSC La Jolla LabNAICS 323113, PSC 3610 | $31,436 |
| 75H70126F80001Delivery Order, October 23, 2025, Full and Open Competition, 3 offers | Div of Engineering SVCS - SeattleIndian Health Service | Por Oehe Field Offices Copier Lease & Maintenance - 5 SitesNAICS 323113, PSC W059 | $31,397 |
| 140P3022F0087Delivery Order, January 3, 2025, Full and Open Competition, 1 offers | NCR Regional ContractingNational Park Service | Ncr-Nama: Copier Lease and Maintenance P00003 - Option Year 1NAICS 323113, PSC W036 | $31,272 |
| W50S7V25FA005BPA Call, July 24, 2025, Full and Open Competition, 1 offers | W7M7 Uspfo Activity Inang 181Department of the Army | SIX(6) Color Laserjet Copy/Scan/Email/Cac-Enable Machines.NAICS 323113, PSC 7B20 | $31,124 |
| 75N98026F00114Delivery Order, May 11, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Od: Service: Monthly Onsite Service Contract Covering All Parts, Labor and Supplies Except Paper (FY2026) - SeverableNAICS 323113, PSC J074 | $31,026 |
| FA252120F0218Delivery Order, March 28, 2024, Full and Open Competition, 4 offers | FA2521 45 Cons PKDepartment of the Air Force | Multifunction Printer Lease for 5 SLS at Cape Canaveral Afs, FLNAICS 323113, PSC W074 | $30,780 |
| FA487724F0187BPA Call, July 23, 2024, Full and Open Competition, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | HP Plotter PrintersNAICS 323113, PSC 7E20 | $30,250 |
| 1305M224F0175Delivery Order, April 25, 2024, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Maintenance Support Agreement for Seven Multifunction Devices in Accordance with the Statement of Need for the Radar Operations Center in NoNAICS 323113, PSC J074 | $29,988 |
| SP700024F0341Delivery Order, June 4, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of 11 Multi-Functional Devices with Maintenance and Support in Guam.NAICS 532420, PSC W074 | $29,970 |
| SP700022F0158Delivery Order, August 19, 2024, Full and Open Competition, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for North Carolina. P00006 - Mod to Exercise the Options for FY25NAICS 532420, PSC W074 | $29,700 |
| 12FPC322F0127Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | Fpac Bus Cntr-Acq Div-Western SecUnder Secretary for Farm and Foreign Agricultural Services | The Purpose of This Modification Is to Exercise Option Year 2 from 07 July 2024 to 06 July 2025.NAICS 323113, PSC W074 | $29,688 |
| N6874226F1451Delivery Order, February 27, 2026, Full and Open Competition, 14 offers | Commander, Navy Region NorthwestDepartment of the Navy | TonerNAICS 323113, PSC 7510 | $29,670 |
| 70B03C24F00000879Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier MaintenanceNAICS 323113, PSC W074 | $29,645 |
| N6874225F1453Delivery Order, July 17, 2025, Full and Open Competition, 20 offers | Commander, Navy Region NorthwestDepartment of the Navy | TonerNAICS 323113, PSC 7510 | $29,433 |
| 70CMSD26FC0000023BPA Call, August 4, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Purchase of Multi-Functional Devices in Support of the Office of Enforcement and Removal Operations.NAICS 323113, PSC 7490 | $29,425 |
| 70US0924F2GSA2010Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | U. S. Secret ServiceU.S. Secret Service | Xerox Altalink C8170 MFDS for CfoNAICS 323113, PSC W074 | $29,376 |
| SP700025F0383Delivery Order, May 29, 2025, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Maryland, North Carolina, Virginia, and Florida.NAICS 532420, PSC W074 | $29,147 |
| SP700025F0409Delivery Order, June 25, 2025, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Florida, Virginia, and Maryland.NAICS 532420, PSC W074 | $29,137 |
| W56HZV23FL0B1BPA Call, July 31, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Imcom Supply, Toner, & Maintenance (By)NAICS 323113, PSC 7490 | $29,040 |
| 19SG2024P0807Purchase Order, April 30, 2024, Competed Under SAP, 25 offers | U.S. Embassy DakarDepartment of State | Icass-Toner Cartridge Laserjet 508 and MFM578 Printer ColorNAICS 325910, PSC 7690 | $28,969 |
| N6470924P0044Purchase Order, September 16, 2024, Competed Under SAP, 4 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | HP Toner CartridgeNAICS 334111, PSC 7E20 | $28,906 |
| 47HAA020F0100Delivery Order, March 25, 2024, Full and Open Competition, 9 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Exercise OptionNAICS 323113, PSC T012 | $28,730 |
| SPE8E925V0887Purchase Order, February 3, 2025, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8511162688!cartridge,tonerNAICS 333310, PSC 7E20 | $28,700 |
| SPE7L126P5764Purchase Order, April 6, 2026, Competed Under SAP, 15 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512018797!cartridge, TonerNAICS 325180, PSC 3610 | $28,700 |
| FA489025F0065BPA Call, July 14, 2025, Full and Open Competition, 1 offers | FA4890 HQ ACC AmicDepartment of the Air Force | This Is a Call Order Against Digital Printing and Imaging (Dpi) BPA FA805523A0806 for the Purchase of HP Color Laserjet Enterprise 6700DN SiNAICS 323113, PSC 7E20 | $28,680 |
| 140P9722F0049BPA Call, February 19, 2024, Full and Open Competition | Alaska Regional OfficeNational Park Service | Glba Copier/Printer/ScannersNAICS 323113, PSC W074 | $28,296 |
| 15DDHQ25F00000493Delivery Order, June 18, 2025, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fy 2026 JTF Copier Services Requestor: Marissa C Strohl Aft#: Aft25-Wa-005067 Itja#: Itja0016227 Ref Award/Bpa: Gs-03f-0182v Pop DateNAICS 323113, PSC J074 | $28,284 |
| SP700023F0001Delivery Order, August 7, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60-Month Lease of Multi-Functional Devices and Associated Maintenance Services for Idaho. P00003: Exercise FY25 Option Per FAR 52.217-NAICS 532420, PSC W074 | $28,212 |
| SP700024F0188Delivery Order, March 13, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for North Carolina.NAICS 532420, PSC W074 | $27,742 |
| FA441724F0144Delivery Order, July 1, 2024, Full and Open Competition, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Digital Printing and Imaging (Dpi) BPA Call Order Iaw FA8055-20-A-0806--NAICS 323113, PSC 7E20 | $27,400 |
| 15DDHQ24F00000538BPA Call, June 20, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Xerox Copiers for 6 Division Offices Requestor: Michael L Martin Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/30/2024NAICS 333316, PSC 7E20 | $27,000 |
| 140R2024F0037Delivery Order, May 1, 2024, Full and Open Competition, 4 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Color and Black & White Copier Lease and Maintenance for Lake Berryessa Field OfficeNAICS 323113, PSC W074 | $26,824 |
| SP700022F0027Delivery Order, September 11, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Florida and North Dakota. P00006 - Mod to Exercise the OptionNAICS 532420, PSC W074 | $26,783 |
| FA850125FG071BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | IT and Telecom - End User: Help Desktier 1-2,workspace,print,output,productivity Tools (Hw/Perp Sw)NAICS 323113, PSC 7E20 | $26,775 |
| SP700022F0070Delivery Order, August 1, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multi-Functional Devices and Associated Maintenance in Utah.NAICS 532420, PSC W074 | $26,769 |
| 70CMSD21FR0000112Delivery Order, March 13, 2024, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | MFD Maintenance AgreementNAICS 323113, PSC J074 | $26,442 |
| N0003825FH019Delivery Order, August 26, 2025, Full and Open Competition, 3 offers | CDR US Pacific Command UspacomDepartment of the Navy | Various Color HP Toner Cartridges: Yellow, Part# HP CF362A, Qty: 50 Ea. Black, HP CF320X, Qty: 700 Ea. Xerox Waste Bottle, Part# 11RR00128, NAICS 323113, PSC 7510 | $26,410 |
| 75N98024F00100Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Onsite MaintenanceNAICS 323113, PSC J074 | $26,250 |
| 75N98025P01378Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Preventive Maintenance for Eighteen (18) Xerox Workcentre 7970S and One (1) Xerox 7845 Machines. (Jtf Business Systems INC:1207167)NAICS 532420, PSC J074 | $26,250 |
| 70B02C23F00001352Delivery Order, July 25, 2024, Full and Open Competition, 4 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Oy 1 ExerciseNAICS 323113, PSC W074 | $26,104 |
| SP700026F0042Delivery Order, November 19, 2025, Full and Open Competition, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Maryland, North Carolina, Pennsylvania, and South Dakota.NAICS 532420, PSC W074 | $25,999 |
| N6449824P5236Purchase Order, July 11, 2024, Competed Under SAP, 4 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | Smart Board 6086S-V3NAICS 541512, PSC 7B21 | $25,988 |
| SP700023F0044Delivery Order, August 19, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia and Massachusetts. P00003 - Mod to Exercise the OptiNAICS 532420, PSC W074 | $25,658 |
| SP700022F0160Delivery Order, September 12, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for Rhode Island, West Virginia, and Florida.NAICS 532420, PSC W074 | $25,650 |
| 20340922P00116Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Canon Copier MaintenanceNAICS 811212, PSC J075 | $25,515 |
| 89303324FEM400405Delivery Order, July 8, 2024, Full and Open Competition, 3 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | The Purpose of This Task Order Is to Procure 6 Multi-Function Devices for the Environmental Management Consolidated Business Center ServicedNAICS 323113, PSC 7490 | $25,501 |
| 63NLRB26F0086Delivery Order, August 27, 2026, Full and Open Competition, 14 offers | National Labor Relations BoardNational Labor Relations Board | Lexmark Ms431dn Taa Low VoltNAICS 323113, PSC 7520 | $25,468 |
| 70FB8026F00000080Delivery Order, September 1, 2026, Full and Open Competition, 19 offers | Community Survivor Assistance SecFederal Emergency Management Agency | The Contractor Shall Be Responsible to Fulfill a Single Purchase Order for the Listed Items Detailed in the Statement of Work. the ContractoNAICS 323113, PSC 7510 | $25,447 |
| N0017325F5813Delivery Order, September 25, 2025, Full and Open Competition, 2 offers | Naval Research LaboratoryDepartment of the Navy | Xerox Copiers, OthersNAICS 323113, PSC 7520 | $25,350 |
| FA466425F0006Delivery Order, August 27, 2025, Full and Open Competition, 26 offers | FA4664 452 MSG PKDepartment of the Air Force | To Support DOD Information Protection Policy, the 452amw/Ip Team Is Need of (Title 32 CFR 2002.14 and NIST SP 800-88, Rev 1) Compliant DestrNAICS 323113, PSC 7520 | $25,280 |
| SPE7M126F3721Delivery Order, May 28, 2026, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8512144962!cartridge,tonerNAICS 334610, PSC 7520 | $25,248 |
| W50S9724FA036BPA Call, September 19, 2024, Full and Open Competition, 1 offers | W7N1 Uspfo Activity Tnang 118Department of the Army | Scanner/Printer/Plotter for 118TH CesNAICS 323113, PSC 7E20 | $25,241 |
| N6298025FS010Delivery Order, July 11, 2025, Full and Open Competition, 41 offers | Navy Personnel CommandDepartment of the Navy | Lexmark Toner Supplies and Xerox Toner SuppliesNAICS 323113, PSC 7510 | $25,032 |
| FA251726FG043BPA Call, December 1, 2025, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | IT and Telecom- Other IT and TelecommunicationsNAICS 323113, PSC 7E20 | $24,890 |
| W911QX25P0005Purchase Order, October 11, 2024, Competed Under SAP, 4 offersSolicitation | W6QK ACC-APG AdelphiDepartment of the Army | Lease of Xerox C9070 Hardware & Maintenance for One (1) Base Year and Four (4) Options.NAICS 532420, PSC W074 | $24,672 |
| HT009025FG0940017Delivery Order, September 24, 2025, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Replacement LexmartNAICS 323113, PSC R499 | $24,636 |
| 1333MF24P0221Purchase Order, September 12, 2024, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase of Xerox Brand Altalink Multifunction Printers and Full Service Maintenance Agreement Services for the NOAA Fisheries Alaska FisherNAICS 333310, PSC 7520 | $24,610 |
| 75N95D25F00026Delivery Order, September 23, 2025, Full and Open Competition, 1 offers | National Institutes of Health NiaNational Institutes of Health | Office Equipment - Formax Atlas Trio 15 with Formax FD 402P1 Paper JoggerNAICS 323113, PSC 7K20 | $24,549 |
| 70US0925F2GSA2112Delivery Order, January 24, 2025, Full and Open Competition, 3 offers | U. S. Secret ServiceU.S. Secret Service | 60-Month Copy Machine Lease for (4) Xerox Altalink C8155/YH and (1) Xerox Altalink B8155/YH with Annual MaintenanceNAICS 323113, PSC W074 | $24,288 |
| 140P1225P0029Purchase Order, April 15, 2025, Competed Under SAP, 6 offersSolicitation | Imr Intermountain RegionNational Park Service | Xerox (Brand Name) Multifunction Devices, Supplies and Maintenance Services Agreement at Mesa Verde National Park Iaw Sow Park Poc: Paul BloNAICS 334112, PSC 7E20 | $24,200 |
| 140D0426F1084Delivery Order, September 8, 2026, Full and Open Competition, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Copier Maintenance and Support in the Office of Inspector General, US Department of the Interior.NAICS 323113, PSC J075 | $24,016 |
| 70CMSD21FR0000066Delivery Order, June 5, 2024, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | MFD Purchase and Maintenance Lease for Hsi Sac WashingtonNAICS 323113, PSC 7F20 | $24,000 |
| 88310323F00143Delivery Order, July 30, 2024, Full and Open Competition, 3 offers | Nara Contracting OfficeNational Archives and Records Administration | 1-Year Copier Support & Maintenance on 96 Canon Copiers - 4 Month ExtensionNAICS 323113, PSC J074 | $23,952 |
| FA252125FG045BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | IT and Telecom -Network: Digital Network ProductsNAICS 323113, PSC 7G21 | $23,900 |
| SP700023F0344Delivery Order, January 4, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for Washington DC and Florida, Modification P00002 Adds 1 Device in Pennsylvania.NAICS 532420, PSC W074 | $23,856 |
| 140P4224F0089Delivery Order, September 24, 2024, Full and Open Competition, 2 offers | Northeast Regional ContractingNational Park Service | Nero: Printer LeasesNAICS 323113, PSC DE10 | $23,760 |
| SP700023F0389Delivery Order, September 11, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Florida. P00002: Mod to Exercise the Options for FY25 in AccoNAICS 532420, PSC W074 | $23,678 |
| 15DDHQ25P00000833Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fsos JTF Gov Copier & Equipment Maintenance 2025 Requestor: Calvin L Winters Itja#: Itja0016452 Pop Dates: 08/01/2025 to 07/31/2026NAICS 811310, PSC J074 | $23,392 |
| FA283525F0077BPA Call, September 8, 2025, Full and Open Competition, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Several Printers for Hnib.NAICS 323113, PSC 7E20 | $23,321 |
| 36C25026N0300Delivery Order, February 3, 2026, Full and Open Competition, 6 offers | 250-Network Contract Office 10Department of Veterans Affairs | Formax Folder Inserter MachineNAICS 323113, PSC 7490 | $23,205 |
| N6298024F0045Delivery Order, September 5, 2024, Full and Open Competition, 4 offers | Navy Personnel CommandDepartment of the Navy | Extra High-Yield TonerNAICS 323113, PSC 7510 | $23,070 |
| 36C78622F50001Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Funded Apr for a Base Plus 4 Option Year Contract/Lease of 4 Xerox Color Multifunctional PrintersNAICS 323113, PSC W074 | $23,040 |
| 73351023F0157Delivery Order, August 5, 2024, Full and Open Competition, 5 offers | Ofc of Perf MGMT and CfoSmall Business Administration | To Exercise Option Period One. All Other Terms and Conditions to Remain the Same. Oda Preventative Maintenance for 65 Canon DR-G-1130 DocumeNAICS 323113, PSC T001 | $23,001 |
| 15F06724F0001745Delivery Order, September 9, 2024, Full and Open Competition, 7 offers | FBI-JEHFederal Bureau of Investigation | Formax AtlasNAICS 323113, PSC 7490 | $22,715 |
| FA480125FG024Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Printing, Duplicating, and Bookbinding EquipmentNAICS 323113, PSC 3610 | $22,489 |
| 15DDHQ24P00000676Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fsos JTF Gov Copier & Equipment Maintenance Requestor: Calvin L Winters Pop Dates: 08/01/2024 to 07/31/2025NAICS 811210, PSC J074 | $22,392 |
| 1605C320F00013BPA Call, January 18, 2024, Full and Open Competition | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | Copier MaintenanceNAICS 323113, PSC 3610 | $22,200 |
| N0042124F0508Delivery Order, May 9, 2024, Full and Open Competition, 19 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Miscellaneous Office MachinesNAICS 323113, PSC 7490 | $22,180 |
| SP700025F0307Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple CONUS Locations.NAICS 334118, PSC 7K20 | $22,000 |
| 15DDHQ24F00000600Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing Sys/Visible Record EquipmentNAICS 323113, PSC J074 | $21,996 |
| SP700024F0205Delivery Order, March 20, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for West CoastNAICS 532420, PSC W074 | $21,978 |
| FA452825FG022BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA4528 5 ConsDepartment of the Air Force | Printer TonerNAICS 323113, PSC 7E20 | $21,912 |
| W91QEX24F0090Delivery Order, September 26, 2024, Full and Open Competition, 17 offers | 0410 Aq HQ ContractDepartment of the Army | Formax FD 8732HS Combination Shredder. High-Security Paper & Optical Media Destruction Shredders (Nsa/Css Approved), Bags and Oil for ShreddNAICS 323113, PSC 7520 | $21,876 |
| 15DDPH24F00000024Delivery Order, June 13, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Maintenance Agreement for 19 Copiers.NAICS 323113, PSC J074 | $21,600 |
- 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