Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L84
- 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 order is being fulfilled from JTF's Springfield, Virginia location under a period of performance spanning September 22 through October 6, 2023. No additional details were provided regarding the original solicitation or whether this award was issued against an existing government-wide acquisition contract vehicle. JTF will serve as the prime contractor on this order to supply common office supply items to GSA without designation of any set-aside provisions.
Quick answers
Who was awarded contract 47QSEA23P0L84?
47QSEA23P0L84 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L84 worth?
The government has obligated $204 on 47QSEA23P0L84.
Was contract 47QSEA23P0L84 competed?
The extent of competition for 47QSEA23P0L84 was not competed under sap. The government received 1 offer.
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