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 15.4 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 |
|---|---|---|---|
| SPE7M225P3804Purchase Order, August 8, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511559668!cartridge,tonerNAICS 325180, PSC 3610 | $5,380 |
| 15DDHQ26P00000828Purchase Order, July 31, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: JTF - Fsos - Shredder Maintenance 2026 Pop Dates: 08/01/2026 to 07/31/2027NAICS 811310, PSC J074 | $5,340 |
| 70CMSD26FC0000035BPA Call, August 17, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This BPA Call Is for the Lease and Maintenance of Four New Multifunctional Devices for Special Agent in Charge Atlanta and Orlando.NAICS 323113, PSC W074 | $5,334 |
| 70CMSD24FR0000003Delivery Order, January 12, 2024, Full and Open Competition, 3 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | MFD for Opla OrlandoNAICS 323113, PSC W074 | $5,328 |
| 12444224F0204Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | Usda-Fs, Csa East 4Forest Service | Task Order Against Contract Gs-03f-0182v for Copier Maintenance for the Davy Crockett National Forest to Include Monthly Onsite Service ContNAICS 323113, PSC J074 | $5,292 |
| SP700025F0366Delivery Order, June 5, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for Ma.NAICS 532420, PSC W074 | $5,282 |
| 70B03C24F00000614Delivery Order, August 14, 2024, Full and Open Competition, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Requesting 60 Month Leased Copiers and Maintenance for the La Field Office LafoNAICS 323113, PSC 7110 | $5,281 |
| 70B03C25F00000291Delivery Order, April 14, 2025, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier LeaseNAICS 323113, PSC W074 | $5,280 |
| 70CMSD22FR0000023Delivery Order, August 6, 2024, Full and Open Competition, 3 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Multi-Functional Device (Mfd) LeaseNAICS 323113, PSC W074 | $5,256 |
| 15JPSS23F00000626BPA Call, September 22, 2025, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Y7068 - Xerox Printers Contracting Officer Toya Bethea the Pop Will Be 01/04/2022 Through 01/03/2026. Invoices Should Be Sent Via Email - InNAICS 333316, PSC 7510 | $5,220 |
| 47QSSC25F9KRWBPA Call, June 9, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise Flow MFP M634HNAICS 323113, PSC 7E20 | $5,156 |
| SPE7M126V0466Purchase Order, October 8, 2025, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8511692515!cartridge,tonerNAICS 325180, PSC 3610 | $5,106 |
| 70FBR324F00000001Delivery Order, February 28, 2024, Full and Open Competition, 2 offers | Regoin 3: Emergency Preparedness anFederal Emergency Management Agency | Modification to Exercise Option One (1); the Purpose of This Delivery Order Is to Obtain Copier Leasing Services for Two (2) Multi-FunctionaNAICS 323113, PSC W074 | $5,075 |
| 140P8121F0049Delivery Order, August 19, 2024, Full and Open Competition, 3 offers | PWR LameNational Park Service | One (1) Copier Lease/Maint/Support for the Commercial Services Division, Lake Mead National Recreation Area. Base Plus 4 Option Years. Mod 0NAICS 323113, PSC W074 | $5,016 |
| 140P8624F0007Delivery Order, May 23, 2024, Full and Open Competition, 3 offers | PWR GogaNational Park Service | G:other, Service Lease, Maintenance and Reapir Services - New Copier Machine for San Francisco Maritime NHP (Safr).NAICS 323113, PSC W074 | $5,016 |
| 140F1G25F0059Delivery Order, July 28, 2025, Full and Open Competition, 1 offers | Fws, IT GoodsU.S. Fish and Wildlife Service | WV-NCTC Div of Faclty-Copier PurchaseNAICS 323113, PSC DE10 | $4,968 |
| 140R8121F0312Delivery Order, May 29, 2024, Full and Open Competition, 4 offers | Denver Fed CenterBureau of Reclamation | Copier Lease and Maintenance Bay Delta Office - Exercise Option Year 3NAICS 323113, PSC DE01 | $4,968 |
| 1605C120F00039BPA Call, January 11, 2024, Full and Open Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | AG Grid Software MaintenanceNAICS 323113, PSC W074 | $4,964 |
| 15DDH025F00000043BPA Call, September 19, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: JTF Gov Requestor: Brandy M Robinson Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/30/2025NAICS 333316, PSC 3610 | $4,803 |
| SPE7M225V3301Purchase Order, June 4, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511423593!cartridge,tonerNAICS 325180, PSC 3610 | $4,770 |
| 70US0920F2GSA0097Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | U. S. Secret ServiceU.S. Secret Service | Exercise the 4TH Option Period.NAICS 323113, PSC 3610 | $4,762 |
| 140D0425F0340Delivery Order, March 13, 2025, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | As (Assistant Secretary) PMB (Policy, Management, and Budget) - Multi-Function Printer CopierNAICS 323113, PSC W075 | $4,680 |
| 15DDSD23F00000001Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Onsite Service Contract for CopiersNAICS 323113, PSC J074 | $4,680 |
| 127EAY25F0003Delivery Order, March 7, 2025, Full and Open Competition, 2 offers | Usda-Fs, Csa Southwest 1Forest Service | Copier MaintenanceNAICS 323113, PSC J074 | $4,608 |
| 140D0425F0214Delivery Order, April 4, 2025, Full and Open Competition, 3 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Interior Museum Multifunctional Device Lease and MaintenanceNAICS 323113, PSC W074 | $4,602 |
| 15DDN025F00000027BPA Call, April 17, 2025, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: Montgomery-Xerox-04102025 Requestor: James L Harley Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 05/12/2025NAICS 333316, PSC 6760 | $4,600 |
| 140R8121F0338Delivery Order, December 2, 2024, Full and Open Competition, 5 offers | Mp-Regional OfficeBureau of Reclamation | Copier Lease for CGB250 Option Year ThreeNAICS 323113, PSC DE01 | $4,517 |
| 140R8120F0310Delivery Order, July 12, 2024, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | Glen Canyon Warehouse CopiersNAICS 323113, PSC 7025 | $4,500 |
| 15DDEL25F00000036BPA Call, August 12, 2025, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ado/Xerox Copier Requestor: Steven C Vining Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 08/22/2025NAICS 333316, PSC 6740 | $4,500 |
| 15DDLA25F00000031BPA Call, May 5, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Xerox Copy Machine Requestor: Nancy N Saldana Delivery Date: 04/30/2025NAICS 333316, PSC 6740 | $4,500 |
| 15DDNY24F00000008BPA Call, January 29, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Altalink Xerox Printer RochesterNAICS 333316, PSC 3610 | $4,500 |
| 15DDNY24F00000012BPA Call, March 5, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Jtf-Copier for AlbanyNAICS 333316, PSC 3610 | $4,500 |
| 15DDDT25F00000011BPA Call, September 19, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Xerox Altalink C8130- Commercial Photo Copier Requestor: Kristine M Grbavac Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/25/202NAICS 333316, PSC 7B20 | $4,400 |
| 15DDLA25F00000047BPA Call, July 10, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Jtf-Arg-$4,395.00 Requestor: Nancy N Saldana Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/30/2025NAICS 333316, PSC 7490 | $4,395 |
| 75F40123F80034Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Cincinnati District Office - Preventative Maintenance Service Agreement for Two Konica Minolta Bizhub C552 CopiersNAICS 323113, PSC J066 | $4,200 |
| 70US0925F2GSA2224Delivery Order, July 23, 2025, Full and Open Competition, 3 offers | U. S. Secret ServiceU.S. Secret Service | The Purpose of This Contract Is to Procure Copier Lease Services.NAICS 323113, PSC W074 | $4,197 |
| 47QSSC24FB7HPBPA Call, July 11, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP 5800DNNAICS 323113, PSC 7E20 | $4,132 |
| 47QSSC26FBW0QBPA Call, August 7, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP 5800DNNAICS 323113, PSC 7E20 | $4,132 |
| SP700026F0275Delivery Order, June 1, 2026, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Pennsylvania and Virginia.NAICS 532420, PSC W074 | $4,128 |
| FA820124F0064BPA Call, March 1, 2024, Full and Open Competition, 18 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | 1277 PrintersNAICS 323113, PSC 7E20 | $4,110 |
| 12444225F0049Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | Usda-Fs, Csa East 4Forest Service | Copier Maintenance for Angelina and Sabine National ForestNAICS 323113, PSC J074 | $4,080 |
| 140P1325F0041Delivery Order, May 20, 2025, Full and Open Competition, 1 offers | Imr Santa FeNational Park Service | Meve Xerox - Service and SupplyNAICS 323113, PSC DE10 | $4,067 |
| 70B03C23F00000392Delivery Order, July 11, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Period 1 of the Lease.NAICS 323113, PSC W074 | $4,056 |
| 47QSSC26F8BGZBPA Call, May 19, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Cs735de Color Laser PrinterNAICS 323113, PSC 7E20 | $4,048 |
| 12444224F0203Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | Usda-Fs, Csa East 4Forest Service | Task Order Against Contract Gs-03f-0182v for Copier Maintenance for the Supervisor'S Office on the National Forest & Grasslands in Texas to NAICS 323113, PSC J074 | $4,008 |
| 140R4023F0109Delivery Order, September 17, 2024, Full and Open Competition, 4 offers | Upper Colorado Regional OfficeBureau of Reclamation | The Bor Placed a Purchase Order with JTF Business Systems Corporation on September 22, 2023 for 2 Copiers and 5 Years of Maintenance for GleNAICS 323113, PSC 7E20 | $4,008 |
| SPE7M225P3529Purchase Order, July 15, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511502780!cartridge,tonerNAICS 325180, PSC 3610 | $4,000 |
| 15DDPX23F00000024Delivery Order, April 30, 2024, Full and Open Competition, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Copier Mainenance for 10 Copiers of the DivisionNAICS 323113, PSC J074 | $3,996 |
| 15B41226F00000031Delivery Order, December 19, 2025, Full and Open Competition, 6 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY26 F6 JTF Gov Copiers Lease - Annual Oct 25NAICS 323113, PSC W075 | $3,993 |
| 75H71223F80058Delivery Order, April 30, 2024, Full and Open Competition, 5 offers | Phoenix Area Indian Health SVCIndian Health Service | Multifunction Copier OY1NAICS 323113, PSC 3610 | $3,960 |
| 70B03C23F00000045Delivery Order, December 4, 2024, Full and Open Competition, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | P00003-Option Year 2NAICS 323113, PSC W074 | $3,912 |
| 75F40123F80043Delivery Order, January 26, 2024, Full and Open Competition, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Copiers Maintenance ServicesNAICS 323113, PSC DC01 | $3,900 |
| 75H70721F80020Delivery Order, December 6, 2024, Full and Open Competition, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P4 - Exercise Oy #4NAICS 334111, PSC W075 | $3,886 |
| 70CMSD21FR0000021Delivery Order, May 2, 2024, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | FY21 Purchase a New Copier for Omaha, NE Pop: Date of DeliveryNAICS 323113, PSC 6760 | $3,864 |
| 47QSSC24FF079BPA Call, September 16, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Designjet T1700DR Postscript Inkjet LNAICS 323113, PSC 7E20 | $3,855 |
| 47QSSC25FB8W5BPA Call, July 21, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000d Pn: Gith1vd88b#bcb Item: HP Designjet T1700DRNAICS 323113, PSC 7E20 | $3,855 |
| N6470924F0029Delivery Order, May 2, 2024, Full and Open Competition, 2 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | HP M575 Printer Warranty RenewalNAICS 323113, PSC DA01 | $3,852 |
| 15BNAS26F00000237Delivery Order, September 1, 2026, Full and Open Competition, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | PrintersNAICS 323113, PSC 7490 | $3,779 |
| 70B03C20F00000650Delivery Order, June 26, 2024, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Excercise Option YearNAICS 323113, PSC W074 | $3,733 |
| 140D8020F0254Delivery Order, January 2, 2024, Full and Open Competition, 3 offers | Ibc Acq SVCS DirectorateDepartmental Offices | 60 Month Copier Lease for AQD-AK - Exercise Option 4NAICS 323113, PSC W036 | $3,656 |
| 70CMSD26FC0000029BPA Call, August 4, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Lease and Maintenance of Two (2) Multi-Functional DevicesNAICS 323113, PSC W074 | $3,648 |
| 1333MF23FNFFN0118Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Xerox Multi-Function Machine with Base and Four Option Periods Maintenance Service Agreement.NAICS 323113, PSC J074 | $3,600 |
| 140D0425F0283Delivery Order, February 24, 2025, Full and Open Competition, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Base Year Aro Xerox C8055 Maint,suppliesNAICS 323113, PSC J074 | $3,600 |
| 20342220F00002Delivery Order, February 7, 2024, Full and Open Competition, 2 offers | Arc Div Proc SVCS - OgeBureau of the Fiscal Service | Copier/Printer Lease Contract Mod P00006: Exercise Option Year 4NAICS 323113, PSC 3610 | $3,600 |
| 70B03C20F00000786Delivery Order, July 17, 2024, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4, Pop 8/16/24-8/15/25, $3,599.76NAICS 323113, PSC 7490 | $3,600 |
| 70B03C24F00000309Delivery Order, May 1, 2024, Full and Open Competition, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier Operational Lease PlanNAICS 323113, PSC W074 | $3,578 |
| 47QSSC26F8HS2Delivery Order, May 22, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cl-40dx Drylamcl-40deluxeNAICS 323113, PSC 3610 | $3,550 |
| 75F40122F80126Delivery Order, August 16, 2024, Full and Open Competition, 3 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Maintenance Agreement on (3) Canon Copiers (Pt Everglades (Pev); Boca Raton (Bcr); and Miami Lakes (Mia Lks) Resident Posts.NAICS 323113, PSC 7E20 | $3,504 |
| N0024426P0029Purchase Order, May 27, 2026, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lease Continuation of Three Xerox Devices to Include Monthly Onsite Service Contract Covering All Parts, Labor and Supplies Except Paper at NAICS 532420, PSC W074 | $3,500 |
| 47QSSC25FDWBXBPA Call, August 26, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000d Pn: 58R10A#201 Item: Color Laserjet Enterprise Flow MFP 5800ZF PrinterNAICS 323113, PSC 7E20 | $3,496 |
| SP700025F0183Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers and Toner for Delivery to Camp Pendleton, Ca.NAICS 334118, PSC 7K20 | $3,486 |
| 47QSSC24FD5L5BPA Call, August 14, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise Flow MFP M776ZSNAICS 323113, PSC 7E20 | $3,478 |
| 70CMSD26FC0000038BPA Call, August 31, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Lease and Maintenance of Two Multifunction Devices in Springfield, Ma & Portland, MeNAICS 323113, PSC W074 | $3,468 |
| 70B03C20F00000656Delivery Order, June 24, 2024, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise OY4 and Changed Ipp ApproverNAICS 323113, PSC 7490 | $3,424 |
| 12444225F0046Delivery Order, September 22, 2025, Full and Open Competition, 1 offers | Usda-Fs, Csa East 4Forest Service | Copier Maintenance Agreement for Two Copiers at the Supervisors Office of the National Forest and Grasslands in TexasNAICS 323113, PSC J074 | $3,408 |
| 70B03C25F00000544Delivery Order, June 24, 2025, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier Lease and Maintenance AgreementNAICS 323113, PSC W074 | $3,337 |
| 70B03C25F00000546Delivery Order, June 24, 2025, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier Lease & Maintenance AgreementNAICS 323113, PSC W074 | $3,337 |
| 15DDSF25F00000051BPA Call, July 24, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF / Xerox Copier Maintenance / Diversion Requestor: Ariel B Flores Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/NAICS 333316, PSC J074 | $3,300 |
| 70B06C24F00000875Delivery Order, September 11, 2024, Full and Open Competition, 3 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Copier/Printer Lease Delivery OrderNAICS 323113, PSC 7490 | $3,292 |
| FA460024F0122BPA Call, September 17, 2024, Full and Open Competition, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for the Procurement of a HP Laserjet Printer for the 45TH RS to Maintain Mission StandardsNAICS 323113, PSC 7C21 | $3,275 |
| 140R8120F0244Delivery Order, April 9, 2024, Full and Open Competition, 5 offers | Denver Fed CenterBureau of Reclamation | Copier for HR Department in Sacramento, CaNAICS 323113, PSC W070 | $3,248 |
| 140P8221F0002Delivery Order, March 27, 2024, Full and Open Competition, 4 offers | PWR Hono MaboNational Park Service | Multi-Functional Device with Maintenance Service Agreement, Pwro HonoluluNAICS 323113, PSC W036 | $3,240 |
| 15DDSF24F00000062BPA Call, September 9, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF Gov / Diversion Requestor: Brice D Burchard Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09NAICS 333316, PSC J074 | $3,240 |
| 15DDSF25F00000057BPA Call, July 24, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: JTF / Xerox Copier Maintenance / SFFD Requestor: David M Krauss Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2025 to 09/30/2026 NAICS 333316, PSC J074 | $3,200 |
| SPE8E525P1264Purchase Order, July 9, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511480559!filament,additive MNAICS 325211, PSC 9330 | $3,198 |
| 140R2026F0052Delivery Order, August 28, 2026, Full and Open Competition, 3 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Eo 14398 - This Acquisition Is for a Multifunctional Printer/Scanner/Copier/Fax Lease and Maintenance for the CGB-150 Office.NAICS 323113, PSC DE10 | $3,189 |
| 47QSSC25F4L40BPA Call, February 3, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP LJ MFP M776Z Printer Gith3wt91a#bgjNAICS 323113, PSC 7E20 | $3,158 |
| 47QSSC25FED41BPA Call, September 3, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP M776ZNAICS 323113, PSC 7E20 | $3,158 |
| 15DD0A25F00000003BPA Call, July 8, 2025, Not Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: JTF Gov - Printers for Fgar and Conroe Mechanics Requestor: Tara S Degarmo Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 07/09/2025NAICS 333316, PSC 6740 | $3,157 |
| 140P9725F0045BPA Call, September 14, 2025, Full and Open Competition | Alaska Regional OfficeNational Park Service | Akro Copier Lease with Repair & ReplenishablesNAICS 323113, PSC W074 | $3,144 |
| 70US0920F2GSA0088Delivery Order, May 24, 2024, Full and Open Competition, 4 offers | U. S. Secret ServiceU.S. Secret Service | Exercise Option Period FourNAICS 323113, PSC W074 | $3,101 |
| 47QSSC24FBE8GBPA Call, July 15, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP 5800DNNAICS 323113, PSC 7E20 | $3,099 |
| 47QSSC25F7238BPA Call, April 4, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP 5800DNNAICS 323113, PSC 7E20 | $3,099 |
| 47QSSC26F65V0BPA Call, April 1, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP 5800DNNAICS 323113, PSC 7E20 | $3,099 |
| 15DDNY25F00000046BPA Call, September 17, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Bapt-Jtf-Colored Printers Requestor: Elaine DeschampsNAICS 333316, PSC DE01 | $3,090 |
| 47QSSC25FD07QBPA Call, August 19, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Item: Xerox Versalink..C415/Ydn Multifunction PrinterNAICS 323113, PSC 7E20 | $3,074 |
| SP700026F0045Delivery Order, November 24, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for Ga and Va.NAICS 532420, PSC W074 | $3,068 |
| 140P8520F0143Delivery Order, August 1, 2024, Full and Open Competition, 3 offers | PWR Sf/Sea MaboNational Park Service | Multifunction Copier Lease (Copy/Scan/Print/Fax) for Yosemite National Park. Modification 0004 Exercises Option Year Four.NAICS 323113, PSC W070 | $3,060 |
| 75D30123F15944Delivery Order, February 7, 2024, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Dsepd Printer Copier Maintenance AgreementNAICS 323113, PSC J075 | $3,000 |
| 15B41225F00000017Delivery Order, November 22, 2024, Full and Open Competition, 6 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY25 K1 JTF Gov Mo. Lease Copiers Annual Dec 24NAICS 323113, PSC W075 | $2,995 |
- 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