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 29.7 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 |
|---|---|---|---|
| 15DDLA25F00000067Delivery Order, September 21, 2025, Full and Open Competition, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Fy 26 Recur - JTF Business - $2964.00 - P.O. Requestor: Anthony a Rodriguez Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2NAICS 323113, PSC DG11 | $2,964 |
| SPE7M225V4076Purchase Order, August 1, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511545911!cartridge,tonerNAICS 325180, PSC 3610 | $2,956 |
| 47QSSC26F0Y1PBPA Call, November 25, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Ms825dn Monochrome Laser PrinterNAICS 323113, PSC 7E20 | $2,952 |
| 15DDL024F00000025BPA Call, August 21, 2024, Not Competed Under SAP, 1 offers | DEA Louisville OfficeDrug Enforcement Administration | PrintersNAICS 333316, PSC 6740 | $2,940 |
| 140R2026F0026Delivery Order, April 1, 2026, Full and Open Competition, 5 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Sacramento Copier Services RcoNAICS 323113, PSC DE10 | $2,934 |
| SP700023F0261Delivery Order, August 9, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease for Multi-Functional Devices in HawaiiNAICS 532420, PSC W074 | $2,932 |
| 15DDNJ23F00000031BPA Call, July 2, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Monthly Onsite Service Contract Covering All Parts, Labor and Supplies (Except Paper)NAICS 333316, PSC J035 | $2,918 |
| 47QSSC25FE3TKBPA Call, August 27, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M480FNAICS 323113, PSC 7E20 | $2,898 |
| 140L6222F0015Delivery Order, April 7, 2024, Full and Open Competition, 2 offers | Wyoming State OfficeBureau of Land Management | Xerox MFD Replacement & Annual Maintenance Pfo/KfoNAICS 334111, PSC 7E20 | $2,880 |
| 15DDEL24F00000031Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Lcdo/Copiermaint. Period of Performance: October 1, 2024- September 30, 2025 FY25 Subject to Availability of Funds Requestor: Deborah JeanetNAICS 323113, PSC 4940 | $2,880 |
| 15DDEL25F00000014Delivery Order, August 12, 2025, Full and Open Competition, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Lcdo/Copier Maint Period of Performance: October 1, 2025- September 30, 2026 Requestor: Debbie J Holmes Ref Award/Bpa: Gs-03f-0182v Pop DateNAICS 323113, PSC 4940 | $2,880 |
| SP700026F0070Delivery Order, January 6, 2026, Full and Open Competition, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for GeorgiaNAICS 532420, PSC W074 | $2,868 |
| 15DDL724P00000035Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | Western LaboratoryDrug Enforcement Administration | Title: JTF Business Systems Corporation - $2,856.00 Requestor: Arthi Walton Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2024NAICS 325992, PSC J074 | $2,856 |
| 140R2026F0018Delivery Order, March 4, 2026, Full and Open Competition, 6 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Folsom Copier Services - Regional Construction OfficeNAICS 323113, PSC DE10 | $2,835 |
| 140L1724F0014Delivery Order, April 25, 2024, Full and Open Competition, 1 offersSolicitation | Colorado State OfficeBureau of Land Management | BLM-CO Wrfo Xerox MaintennaceNAICS 323113, PSC J074 | $2,808 |
| 140L1724F0015Delivery Order, April 25, 2024, Full and Open Competition, 1 offersSolicitation | Colorado State OfficeBureau of Land Management | BLM-CO Montrose Interagency Fire Xerox Maintenance W OptionsNAICS 323113, PSC J074 | $2,808 |
| 140R8125F0066Delivery Order, March 7, 2025, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | CT CGB-200 Copier LeaseNAICS 323113, PSC DE10 | $2,784 |
| 140P5426F0007Delivery Order, June 18, 2026, Full and Open Competition, 3 offers | Ser South MaboNational Park Service | MFD Lease and Maintance Interp Div EmNAICS 323113, PSC W074 | $2,772 |
| 47QSSC25F6041BPA Call, March 10, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M430FNAICS 323113, PSC 7E20 | $2,768 |
| 47QSSC26P1PS7Purchase Order, May 15, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cisco GLC-LH-SMD Network Transceiver Module...NAICS 339940, PSC 7510 | $2,765 |
| 15DDH026F00000004BPA Call, January 29, 2026, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Xerox Copier Requestor: Bradley Carpenter Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 02/27/2026NAICS 333316, PSC 3610 | $2,750 |
| 47QSSC26P0LPLPurchase Order, January 12, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sbid-6265s-V3 Smart Board Sbid-6265s-V3 65 Webcam LCD Touchscreen MonitorNAICS 339940, PSC 7510 | $2,706 |
| 15DDH024F00000020BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Xeroxc400 Printers Requestor: Kimone Marie Lackey Ref Award/Bpa: 15ddhq21a00000030 Delivery Date: 01/19/2024NAICS 333316, PSC 3610 | $2,700 |
| 91990424P0005Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | Office of Inspector GeneralDepartment of Education | Copier ServiceNAICS 238210, PSC N049 | $2,700 |
| 47QSSC24FBEYDBPA Call, July 16, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Cs735de Color Laser PrinterNAICS 323113, PSC 7E20 | $2,699 |
| 47QSSC26FC6KLBPA Call, August 13, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Ms431dn Monochrome Laser PrinteNAICS 323113, PSC 7E20 | $2,681 |
| 1605C520F00040BPA Call, July 23, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | Exercise Option 4NAICS 323113, PSC W035 | $2,664 |
| SP700025F0274Delivery Order, April 15, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60-Month Lease of 1 Multifunctional Device and Associated Maintenance for California.NAICS 532420, PSC W074 | $2,660 |
| 47QSSC25FBA71BPA Call, July 22, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000d Pn: Githt3u52a#201 Item: HP Color Laserjet Enterprise M856X PrinterNAICS 323113, PSC 7E20 | $2,649 |
| 140P4525F0005Delivery Order, April 30, 2025, Full and Open Competition, 1 offers | Ner Supply MaboNational Park Service | Sahi Lease (1) Copy Machine - Base YearNAICS 323113, PSC DE10 | $2,641 |
| 75H71221F80076Delivery Order, February 29, 2024, Full and Open Competition, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Modification to Exercise Option Year 2 and Include Ipp Clause.NAICS 323113, PSC J074 | $2,640 |
| 15DDPH23F00000016Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Maintenance Agreement for Division Copiers.NAICS 323113, PSC J074 | $2,592 |
| 140R8122F0126Delivery Order, September 20, 2024, Full and Open Competition, 4 offers | Denver Fed CenterBureau of Reclamation | Copier Lease: Xerox Altalink Color Laser Multifunction Printer - TaaNAICS 323113, PSC W036 | $2,585 |
| 15DD0A25P00000003Purchase Order, February 6, 2025, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: BPA Printer Purchase Aro Mechanics and DEA Conroe. Requestor: Kermit L Chambers Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 02/24NAICS 423430, PSC 7D20 | $2,575 |
| 15DDN025F00000026BPA Call, April 17, 2025, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: Birmingham-Xerox-04102025 Requestor: Stephanie C Upton Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 05/03/2025NAICS 333316, PSC 6760 | $2,571 |
| SP700025F0349Delivery Order, May 16, 2025, Full and Open Competition, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for New York.NAICS 532420, PSC W074 | $2,540 |
| 47QSSC24FC9BKBPA Call, July 30, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP M776DNNAICS 323113, PSC 7E20 | $2,516 |
| 47QSSC24FDE3UBPA Call, August 19, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP M776DNNAICS 323113, PSC 7E20 | $2,516 |
| 47QSSC26F96BSBPA Call, June 8, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Color Laserjet Enterprise MFP M776DNNAICS 323113, PSC 7E20 | $2,516 |
| 140P8520F0144Delivery 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 | $2,506 |
| 1605C520F00035BPA Call, April 23, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | Lease One (1) Digital Network Multifunctional Copier for the Western Region Office of Labor-Management Standards in Los Angeles, CaNAICS 323113, PSC 3610 | $2,460 |
| 36C77024N0022BPA Call, July 23, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Copiers for National and Leavenworth Cmop OfficesNAICS 323113, PSC W074 | $2,460 |
| 70CMSD20FR0000018Delivery Order, March 6, 2024, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | New Lease for Copier Located in Detroit MiNAICS 323113, PSC W074 | $2,460 |
| 70US0924P70092002Purchase Order, July 23, 2024, Competed Under SAP, 5 offers | U. S. Secret ServiceU.S. Secret Service | Color Copier Lease for the Office of Communication and Media Relations.NAICS 532420, PSC W074 | $2,460 |
| SP700025F0373Delivery Order, May 30, 2025, Full and Open Competition, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Maryland.NAICS 532420, PSC W074 | $2,450 |
| 47QSSC26FCD4GBPA Call, August 18, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise M406DN PrinterNAICS 323113, PSC 7E20 | $2,425 |
| 15DDLA24F00000053Delivery Order, August 14, 2024, Full and Open Competition, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur - JTF Business - $2400.00 - P.O. Requestor: Anthony a Rodriguez Pop Dates: 10/01/2024 to 09/30/2025NAICS 323113, PSC J075 | $2,400 |
| 47HAA020F0016Delivery Order, January 17, 2024, Full and Open Competition, 2 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Exercise Option Year FourNAICS 323113, PSC W074 | $2,400 |
| 70FBR325F00000017Delivery Order, July 3, 2025, Full and Open Competition, 1 offers | Regoin 3: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Delivery Order Is to Obtain Copier Leasing Services for Two (2) Multi-Functional Device (Mfd) Copiers Model at Fema'S ReNAICS 323113, PSC W074 | $2,400 |
| 70FBR325F00000018Delivery Order, July 3, 2025, Full and Open Competition, 1 offers | Regoin 3: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Delivery Order Is to Obtain Copier Leasing Services for Two (2) Multi-Functional Device (Mfd) Copiers Model at Fema'S ReNAICS 323113, PSC W074 | $2,400 |
| 70FBR326F00000005Delivery Order, May 19, 2026, Full and Open Competition, 1 offers | Regoin 3: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Delivery Order Is to Obtain Copier Leasing Services for Two (2) Multi-Functional Device (Mfd) Copiers Model at Fema'S ReNAICS 323113, PSC W074 | $2,400 |
| 70FBR326F00000006Delivery Order, May 19, 2026, Full and Open Competition, 1 offers | Regoin 3: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Delivery Order Is to Obtain Copier Leasing Services for Two (2) Multi-Functional Device (Mfd) Copiers Model at Fema'S ReNAICS 323113, PSC W074 | $2,400 |
| 75F40123F80114Delivery Order, January 11, 2024, Full and Open Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | New Maintenance Agreement for (2) Ricoh Copiers C4503G, Serial# C91158117 and Serial # C91158118 - Base Year, Plus 4 ONE-YEAR Options.NAICS 323113, PSC 7460 | $2,400 |
| 15DDH025F00000011BPA Call, April 29, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Xerox Printers Need Replacement Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 06/30/2025NAICS 333316, PSC 3610 | $2,390 |
| 70US0925F2GSA2262Delivery Order, September 9, 2025, Full and Open Competition, 2 offers | U. S. Secret ServiceU.S. Secret Service | The Purpose of This Contract Is to Establish 5-Year Services for a Copier Lease.NAICS 323113, PSC W074 | $2,376 |
| 15DDL024F00000005BPA Call, February 20, 2024, Not Competed Under SAP, 1 offers | DEA Louisville OfficeDrug Enforcement Administration | PrinterNAICS 333316, PSC 6740 | $2,360 |
| 75F40124F80131Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Preventative and Corrective/Remedial Maintenance Repair Service Agreement for Two (2) Rocoh CopiersNAICS 323113, PSC J066 | $2,358 |
| 140D0426F0261Delivery Order, March 4, 2026, Full and Open Competition, 4 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Copier for Fish, Wildlife, and ParksNAICS 323113, PSC DE10 | $2,333 |
| 140D0426F0493Delivery Order, July 1, 2026, Full and Open Competition, 3 offers | Ibc Acq SVCS DirectorateDepartmental Offices | This Is a Firm-Fixed Price Order for the Lease and Maintenance of 1 Copier in Support of the Department of the Interior (Doi), Office of theNAICS 323113, PSC DE10 | $2,333 |
| 15DDL425F00000007BPA Call, September 5, 2025, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | New Xerox Laser PrinterNAICS 333316, PSC 7510 | $2,328 |
| 47QSSC25FADHDBPA Call, June 30, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Cx730de Color Laser MFPNAICS 323113, PSC 7E20 | $2,327 |
| SP700025F0392Delivery Order, June 9, 2025, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Device and Associated Maintenance for Guam.NAICS 532420, PSC W074 | $2,318 |
| 15B40825F00000074BPA Call, February 20, 2025, Full and Open Competition | Fci LeavenworthFederal Prison System / Bureau of Prisons | JTF Mailroom Printer Lease for Mar 2025NAICS 323113, PSC 7490 | $2,310 |
| 140P1325F0035Delivery Order, March 25, 2025, Full and Open Competition, 4 offers | Imr Santa FeNational Park Service | Bibe Lease Copier with MaintenanceNAICS 323113, PSC DE10 | $2,308 |
| 47QSSC25FESP0BPA Call, September 10, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000g Pn: Gitmc415/Ydn Item: Xerox Versalink C415/Ydn Multifunction PrinterNAICS 323113, PSC 7E20 | $2,306 |
| 70B03C20F00000511Delivery Order, May 2, 2024, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | P00006-Option Year 4NAICS 323113, PSC 7490 | $2,285 |
| 89503624FSW400321Delivery Order, May 21, 2024, Full and Open Competition, 2 offers | Southwestern Power AdministrationDepartment of Energy | Xerox Lease Renewal for the Nixa Control Center. Base Year Subscription of 06/01/2024 Through 05/31/2025NAICS 323113, PSC 7E20 | $2,280 |
| 140P8520F0140Delivery 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 0003 Exercises Option Year Four.NAICS 323113, PSC W070 | $2,258 |
| 47QSSC24F6VZJDelivery Order, April 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 323113, PSC 3610 | $2,249 |
| 47QSSC25F3983BPA Call, December 31, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise Flow MFP M528CNAICS 323113, PSC 7E20 | $2,238 |
| 70CMSD21FR0000055Delivery Order, May 15, 2024, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Establish Maintenance Contract for Ricoh Copier in Oaq Orlando OfficeNAICS 323113, PSC J074 | $2,220 |
| 15DDPH25F00000007BPA Call, February 26, 2025, Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Three Printers & TonersNAICS 333316, PSC 3610 | $2,211 |
| 47HAA019F0099Delivery Order, March 25, 2024, Full and Open Competition, 1 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Add Funds to Pay InvoiceNAICS 323113, PSC T012 | $2,198 |
| 47QSSC24P1AQXPurchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: C415/Ydn Item: Versalink C415 Color MFPNAICS 323111, PSC 7510 | $2,157 |
| 140R2026F0048Delivery Order, August 5, 2026, Full and Open Competition, 2 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Eo 14398 - This Requirement Is for a Color Copier/Scanner/Fax Machine for the Bay Delta Office (Bdo).NAICS 323113, PSC DE10 | $2,124 |
| 15DDEL25F00000001BPA Call, October 23, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Xeroxcolorprinter Requestor: Jaycelyn E Pass Ref Award/Bpa: Bpa15ddhq21a00000003 Delivery Date: 11/25/2024NAICS 333316, PSC 6740 | $2,100 |
| 15DDEL25F00000022BPA Call, July 11, 2025, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Xeroxcolorprinters Requestor: Jaycelyn E Pass Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 08/06/2025NAICS 333316, PSC 6740 | $2,100 |
| 15DDH024F00000021BPA Call, February 5, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: JTF Business Systems - New Printers (Asac/Loretta) Requestor: Loretta Lynn Streza Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 02/NAICS 333316, PSC 3610 | $2,100 |
| 15DDH024F00000023BPA Call, February 22, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Xerox - Printers Requestor: Anndrea Sowell Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 03/16/2024NAICS 333316, PSC 3610 | $2,100 |
| 15DDH024F00000027BPA Call, May 24, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: JTF Business Systems H30 Xerox Printers Requestor: Anndrea Sowell Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 06/21/2024NAICS 333316, PSC 3610 | $2,100 |
| 15DDH026P00000035Purchase Order, March 5, 2026, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Xerox C600 Printers Requestor: Belinda Crump-Jones Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 02/27/2026 to 06/30/2026NAICS 333310, PSC 3610 | $2,100 |
| 15DDPH25F00000027BPA Call, September 9, 2025, Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Printers for Law Enforcement and Administrative OpsNAICS 333316, PSC 3610 | $2,100 |
| 15DDPH25F00000030BPA Call, September 16, 2025, Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Printers for Law Enforcement and Administrative OpsNAICS 333316, PSC 3610 | $2,100 |
| 15DDSL24F00000046BPA Call, July 22, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Color Printer Requestor: Bryce M Herkert Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 07/12/2024NAICS 333316, PSC 3610 | $2,100 |
| 1605C520F00013BPA Call, August 1, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | Exercise Option 4NAICS 323113, PSC 3610 | $2,100 |
| 70B03C26F00000720Delivery Order, August 28, 2026, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Houston Ofo Intents to Rent/Lease Copier for the Tulsa Airport Por of EntryNAICS 323113, PSC 7490 | $2,092 |
| 15DD0N26P00000005Purchase Order, February 11, 2026, Not Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 561990, PSC J074 | $2,083 |
| SPE7M225V3781Purchase Order, July 9, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511492351!cartridge,tonerNAICS 325180, PSC 3610 | $2,080 |
| 47QSSC24FBFR4BPA Call, July 16, 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 | $2,066 |
| 47QSSC24FBM4XBPA Call, July 18, 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 | $2,066 |
| 47QSSC24FDQLCBPA Call, August 23, 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 | $2,066 |
| 47QSSC24FEJK9BPA Call, September 9, 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 | $2,066 |
| 47QSSC24FFZ0QBPA Call, September 30, 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 | $2,066 |
| 47QSSC26F2AKEBPA Call, December 31, 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 | $2,066 |
| 47QSSC26F4JQLBPA Call, February 25, 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 | $2,066 |
| 47QSSC26F9HF8BPA Call, June 16, 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 | $2,066 |
| 47QSSC26FAJG1BPA Call, July 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise M554DN PrinterNAICS 323113, PSC 7E20 | $2,052 |
| 47QSSC26F8HT7Delivery Order, May 22, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 006R04687 Xerox Oem Toner C410 HI-CAP MGNAICS 323113, PSC 3610 | $2,050 |
| 15DDSL24F00000014BPA Call, January 25, 2024, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Multifunction PrinterNAICS 333316, PSC 3610 | $2,028 |
| 12444225F0057Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | Usda-Fs, Csa East 4Forest Service | Printer Maintenance Agreement for the Davy Crockett Ranger Station, Kennard, TXNAICS 323113, PSC J074 | $2,004 |
- 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