Cartridge, INK PN: J3M71A black

Ended Purchase Order Awarded

Contract number
47QSEA23P0L82
Awardee
Awarding agency
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

Written by GovTribe AI ·

GSA's 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 order is being fulfilled from JTF's Springfield, Virginia location under a period of performance spanning September 22 through October 6, 2023. No major subcontractors or set aside designations were indicated. GSA's broad portfolio includes the provision of common use products and services to support other federal agencies; this award for standard office supplies aligns with FAS's category management responsibilities in areas such as IT hardware and peripherals.

Quick answers

Who was awarded contract 47QSEA23P0L82?

47QSEA23P0L82 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.

How much is contract 47QSEA23P0L82 worth?

The government has obligated $204 on 47QSEA23P0L82.

Was contract 47QSEA23P0L82 competed?

The extent of competition for 47QSEA23P0L82 was not competed under sap. The government received 1 offer.

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