Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L8D
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $272
Award facts
- Contract value 100% obligated
- $272.00 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 $272 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 on major subcontractors or the context of GSA's program needs. The award utilizes an open market procurement approach with no set aside designations indicated.
Quick answers
Who was awarded contract 47QSEA23P0L8D?
47QSEA23P0L8D was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0L8D worth?
The government has obligated $272 on 47QSEA23P0L8D.
Was contract 47QSEA23P0L8D competed?
The extent of competition for 47QSEA23P0L8D was not competed under sap. The government received 1 offer.
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