Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L7W
- 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 Federal Acquisition Service awarded a $204 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as CARTRIDGE,INK PN: J3M71A BLACK. The firm fixed price contract has a period of performance starting September 22, 2023 through October 6, 2023 with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will fulfill this requirement for basic office supplies under an open market procurement by GSA in support of its ongoing operations. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47QSEA23P0L7W?
47QSEA23P0L7W was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L7W worth?
The government has obligated $204 on 47QSEA23P0L7W.
Was contract 47QSEA23P0L7W competed?
The extent of competition for 47QSEA23P0L7W was not competed under sap. The government received 1 offer.
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