Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0MVM
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $816
Award facts
- Contract value 100% obligated
- $816.00 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
GSA's Federal Acquisition Service awarded a $816 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm fixed price order is being fulfilled from JTF's Springfield, Virginia location and runs from September 28, 2023 through October 12, 2023 to supply the unspecified agency's needs. No additional details were provided regarding quantities, schedules, or the context of the requirement. JTF will perform as prime contractor without indication of involvement from major subcontractors on this short-term, small dollar order supporting standard office supply needs.
Quick answers
Who was awarded contract 47QSEA23P0MVM?
47QSEA23P0MVM was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 28, 2023.
How much is contract 47QSEA23P0MVM worth?
The government has obligated $816 on 47QSEA23P0MVM.
Was contract 47QSEA23P0MVM competed?
The extent of competition for 47QSEA23P0MVM was not competed under sap. The government received 1 offer.
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