Cartridge, toner PN: W2120X HP OEM
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0LW5
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $320
Award facts
- Contract value 100% obligated
- $320.00 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 $320,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price arrangement concluding on October 7, 2023. As the prime contractor, JTF Business Solutions Corp. will deliver the requested toner cartridges to the GSA on behalf of unspecified agency customers under the FAS vehicle. No subcontractors or set aside designations were indicated in the award information provided.
Quick answers
Who was awarded contract 47QSEA23P0LW5?
47QSEA23P0LW5 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 23, 2023.
How much is contract 47QSEA23P0LW5 worth?
The government has obligated $320 on 47QSEA23P0LW5.
Was contract 47QSEA23P0LW5 competed?
The extent of competition for 47QSEA23P0LW5 was not competed under sap. The government received 1 offer.
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