Cartridge, toner PN: W2120X HP OEM
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0LEU
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $480
Award facts
- Contract value 100% obligated
- $480.00 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 four hundred eighty dollars to JTF Business Solutions Corporation for toner cartridges described as Cartridge, Toner PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under firm fixed pricing from September 22, 2023 through October 6, 2023. As the prime contractor, JTF Business Solutions Corporation will deliver the requested toner supplies to the customer agency. No additional details regarding subcontractors or set aside provisions were provided in the award information.
Quick answers
Who was awarded contract 47QSEA23P0LEU?
47QSEA23P0LEU was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0LEU worth?
The government has obligated $480 on 47QSEA23P0LEU.
Was contract 47QSEA23P0LEU competed?
The extent of competition for 47QSEA23P0LEU was not competed under sap. The government received 1 offer.
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