Cartridge, INK PN: J3M71A black

Ended Purchase Order Awarded

Contract number
47QSEA23P0L7M
Awardee
Awarding agency
Obligated
$680

Award facts

Contract value 100% obligated
$680.00 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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a $680 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 carried out under the terms of an existing GSA contract vehicle or agreement between September 22nd and October 6th, 2023, with all work taking place in Springfield, Virginia. No subcontractors or set aside designations are indicated. GSA's extensive portfolio includes the provision of common use products and services to support federal agencies; this small order for standard office supplies aligns with FAS's broader responsibilities to equip government operations in a cost effective manner.

Quick answers

Who was awarded contract 47QSEA23P0L7M?

47QSEA23P0L7M was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.

How much is contract 47QSEA23P0L7M worth?

The government has obligated $680 on 47QSEA23P0L7M.

Was contract 47QSEA23P0L7M competed?

The extent of competition for 47QSEA23P0L7M was not competed under sap. The government received 1 offer.

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