Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L7D
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $408
Award facts
- Contract value 100% obligated
- $408.00 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 Federal Acquisition Service awarded a $408 purchase order to JTF Business Solutions Corporation for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm fixed price contract will be performed in Springfield, Virginia through October 6, 2023. As a GSA Multiple Award Schedule holder, JTF Business Solutions Corporation will supply the ink cartridges to agency customers under its General Supply Schedule contract vehicle. No set aside designation or subcontracting details were provided in the award information.
Quick answers
Who was awarded contract 47QSEA23P0L7D?
47QSEA23P0L7D was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L7D worth?
The government has obligated $408 on 47QSEA23P0L7D.
Was contract 47QSEA23P0L7D competed?
The extent of competition for 47QSEA23P0L7D was not competed under sap. The government received 1 offer.
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