Cartridge, INK PN: J3M71A black

Ended Purchase Order Awarded

Contract number
47QSEA23P0MVK
Awardee
Awarding agency
Obligated
$272

Award facts

Contract value 100% obligated
$272.00 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 ·

GSA Federal Acquisition Service awarded a $272 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as CARTRIDGE,INK PN: J3M71A BLACK. The firm fixed price contract runs from September 28, 2023 to October 12, 2023 with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will supply the ink cartridges to the GSA under this two-week contract with no designated set aside and no indication of involvement by major subcontractors. GSA's acquisition of standard office supplies for federal agencies provides necessary resources while supporting small businesses like JTF through competitive opportunities.

Quick answers

Who was awarded contract 47QSEA23P0MVK?

47QSEA23P0MVK was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 28, 2023.

How much is contract 47QSEA23P0MVK worth?

The government has obligated $272 on 47QSEA23P0MVK.

Was contract 47QSEA23P0MVK competed?

The extent of competition for 47QSEA23P0MVK was not competed under sap. The government received 1 offer.

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