Cartridge, INK PN: J3M71A black

Ended Purchase Order Awarded

Contract number
47QSEA23P0L8B
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

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 fulfilled from JTF's Springfield, Virginia location under a period of performance spanning September 22, 2023 through October 6, 2023. No additional details were provided regarding the solicitation, any associated contracting vehicles, or subcontractor arrangements. The award utilizes GSA FAS's procurement authority to cost-effectively provide standard office supplies in support of general government operations.

Quick answers

Who was awarded contract 47QSEA23P0L8B?

47QSEA23P0L8B was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.

How much is contract 47QSEA23P0L8B worth?

The government has obligated $680 on 47QSEA23P0L8B.

Was contract 47QSEA23P0L8B competed?

The extent of competition for 47QSEA23P0L8B was not competed under sap. The government received 1 offer.

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