Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L72
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $68
Award facts
- Contract value 100% obligated
- $68.00 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 purchase order valued at $68,000 to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm fixed price contract runs from September 22, 2023 to October 6, 2023, with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will provide the specified ink cartridges to the GSA under this two-week contract utilizing their division conducting business as JTF Business Solutions Corp. No additional details were provided regarding associated vehicles, set asides, or subcontractor arrangements.
Quick answers
Who was awarded contract 47QSEA23P0L72?
47QSEA23P0L72 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L72 worth?
The government has obligated $68 on 47QSEA23P0L72.
Was contract 47QSEA23P0L72 competed?
The extent of competition for 47QSEA23P0L72 was not competed under sap. The government received 1 offer.
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