Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L7H
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $204
Award facts
- Contract value 100% obligated
- $204.00 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 $204 purchase order to JTF Business Solutions Corp. for the delivery of black ink cartridges identified as part number J3M71A. The firm fixed price contract runs from September 22, 2023 through October 6, 2023 and will be performed at JTF's place of business in Springfield, Virginia. No additional details were provided regarding the original solicitation, use of subcontractors, or high-level context beyond the funding agency.
Quick answers
Who was awarded contract 47QSEA23P0L7H?
47QSEA23P0L7H was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L7H worth?
The government has obligated $204 on 47QSEA23P0L7H.
Was contract 47QSEA23P0L7H competed?
The extent of competition for 47QSEA23P0L7H was not competed under sap. The government received 1 offer.
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