Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L7B
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $272
Award facts
- Contract value 100% obligated
- $272.00 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 $272 purchase order to JTF Business Solutions Corp. for the delivery of black ink cartridges described as CARTRIDGE,INK PN: J3M71A. The firm fixed price order is being fulfilled from JTF's Springfield, Virginia location under a period of performance spanning September 22, 2023 through October 6, 2023. No major subcontractors or set aside designations were indicated. This supports standard office supply needs under GSA's government-wide contracts program.
Quick answers
Who was awarded contract 47QSEA23P0L7B?
47QSEA23P0L7B was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L7B worth?
The government has obligated $272 on 47QSEA23P0L7B.
Was contract 47QSEA23P0L7B competed?
The extent of competition for 47QSEA23P0L7B was not competed under sap. The government received 1 offer.
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