Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L7A
- 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
The General Services Administration'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. As a small business, JTF will supply the ink cartridges to the GSA in support of its office supply needs. No subcontractors or set aside designations were identified. The award is likely a task order under one of GSA's government-wide acquisition contracts for office supplies.
Quick answers
Who was awarded contract 47QSEA23P0L7A?
47QSEA23P0L7A was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L7A worth?
The government has obligated $136 on 47QSEA23P0L7A.
Was contract 47QSEA23P0L7A competed?
The extent of competition for 47QSEA23P0L7A was not competed under sap. The government received 1 offer.
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