Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L76
- 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 $68,000 purchase order to JTF Business Solutions Corp. for black 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. No major subcontractors or set aside designations were indicated. This supports GSA's ongoing procurement of standard office supplies for federal agencies through its Government-Wide Acquisition Contracts vehicle.
Quick answers
Who was awarded contract 47QSEA23P0L76?
47QSEA23P0L76 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L76 worth?
The government has obligated $68 on 47QSEA23P0L76.
Was contract 47QSEA23P0L76 competed?
The extent of competition for 47QSEA23P0L76 was not competed under sap. The government received 1 offer.
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