Cartridge, toner PN: W2120X HP OEM
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0LEM
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $640
Award facts
- Contract value 100% obligated
- $640.00 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's Federal Acquisition Service awarded a purchase order valued at $640 to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The firm fixed price order is for product delivery to a location in Springfield, Virginia by October 6, 2023, with performance beginning on September 22. JTF Business Solutions Corp. will fulfill this requirement as the prime contractor. No subcontractors or additional context were indicated regarding set asides or relevant GSA programs.
Quick answers
Who was awarded contract 47QSEA23P0LEM?
47QSEA23P0LEM was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0LEM worth?
The government has obligated $640 on 47QSEA23P0LEM.
Was contract 47QSEA23P0LEM competed?
The extent of competition for 47QSEA23P0LEM was not competed under sap. The government received 1 offer.
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