Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L78
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $136
Award facts
- Contract value 100% obligated
- $136.00 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 $136,000 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm fixed price order is being fulfilled from JTF's Springfield, Virginia location and runs from September 22, 2023 through October 6, 2023 to supply the needed products to the customer agency. As this appears to be a micro-purchase awarded under GSA's governmentwide contracting vehicles, no subcontractors or set-aside designations were specified. The order will support the general office supply needs of GSA FAS through the brief period of performance.
Quick answers
Who was awarded contract 47QSEA23P0L78?
47QSEA23P0L78 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L78 worth?
The government has obligated $136 on 47QSEA23P0L78.
Was contract 47QSEA23P0L78 competed?
The extent of competition for 47QSEA23P0L78 was not competed under sap. The government received 1 offer.
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