Cartridge, toner PN: W2122A yellow
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L6U
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $336
Award facts
- Contract value 100% obligated
- $336.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22150, USA
Award details come from SAM.gov/FPDS.
About this award
GSA's Federal Acquisition Service awarded a $336 purchase order to JTF Business Solutions Corp. for toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The place of performance is Springfield, Virginia. The firm fixed price contract runs from September 22, 2023 to October 6, 2023 and will deliver the specified toner cartridges to support GSA operations. JTF Business Solutions Corp. will perform as the prime contractor for this two-week requirement to supply toner products to the client agency.
Quick answers
Who was awarded contract 47QSEA23P0L6U?
47QSEA23P0L6U was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L6U worth?
The government has obligated $336 on 47QSEA23P0L6U.
Was contract 47QSEA23P0L6U competed?
The extent of competition for 47QSEA23P0L6U was not competed under sap. The government received 1 offer.
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