Cartridge, toner PN: W2120X HP OEM

Ended Purchase Order Awarded

Contract number
47QSEA23P0LEG
Awardee
Awarding agency
Obligated
$800

Award facts

Contract value 100% obligated
$800.00 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 ·

The General Services Administration's Federal Acquisition Service awarded a $800 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The firm fixed price order is for delivery to a location in Springfield, Virginia within the period of September 22, 2023 through October 6, 2023. JTF Business Solutions Corp. will perform as the prime contractor to fulfill the requested toner supplies for GSA under this two-week contract with no noted subcontractor involvement or designated set aside provision. GSA's Federal Acquisition Service facilitates procurement and property management on behalf of civilian federal agencies.

Quick answers

Who was awarded contract 47QSEA23P0LEG?

47QSEA23P0LEG was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.

How much is contract 47QSEA23P0LEG worth?

The government has obligated $800 on 47QSEA23P0LEG.

Was contract 47QSEA23P0LEG competed?

The extent of competition for 47QSEA23P0LEG was not competed under sap. The government received 1 offer.

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