Cartridge, toner PN: W2120X HP OEM
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0LEK
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
The General Services Administration 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 place of performance will be Springfield, Virginia. The firm fixed price order has a period of performance starting September 22, 2023 through October 6, 2023. JTF Business Solutions Corp. will deliver the requested toner cartridges to the GSA with no subcontractors involved. The GSA utilizes various office supplies in carrying out its mission to provide centralized procurement and property management services to other U.S. government agencies.
Quick answers
Who was awarded contract 47QSEA23P0LEK?
47QSEA23P0LEK was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0LEK worth?
The government has obligated $800 on 47QSEA23P0LEK.
Was contract 47QSEA23P0LEK competed?
The extent of competition for 47QSEA23P0LEK was not competed under sap. The government received 1 offer.
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