Cartridge, toner PN: W2120X HP OEM

Ended Purchase Order Awarded

Contract number
47QSEA23P0M2J
Awardee
Awarding agency
Obligated
$3,200

Award facts

Contract value 100% obligated
$3,200.00 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 $3,200 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE, TONER PN: W2120X HP OEM." Performance will take place in Springfield, Virginia under a firm fixed price contract spanning from September 25 to October 9, 2023. As the GSA's acquisition arm, the Federal Acquisition Service leverages the government's buying power to provide federal agencies with cost-effective access to millions of commercial products and services. No subcontractors or set-aside designations were indicated for this small, short-term contract fulfilling standard office supply needs.

Quick answers

Who was awarded contract 47QSEA23P0M2J?

47QSEA23P0M2J was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 25, 2023.

How much is contract 47QSEA23P0M2J worth?

The government has obligated $3,200 on 47QSEA23P0M2J.

Was contract 47QSEA23P0M2J competed?

The extent of competition for 47QSEA23P0M2J was not competed under sap. The government received 1 offer.

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