Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0MWD
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $204
Award facts
- Contract value 100% obligated
- $204.00 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 Federal Acquisition Service awarded a $204 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." Performance will take place in Springfield, Virginia under a firm fixed price arrangement spanning from September 28, 2023 to October 12, 2023. As a division of JTF Business Solutions Corp., the prime contractor will supply the ink cartridges to the customer agency. No additional details were provided regarding subcontractors or the context of the procurement within the funding agency's programs.
Quick answers
Who was awarded contract 47QSEA23P0MWD?
47QSEA23P0MWD was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 28, 2023.
How much is contract 47QSEA23P0MWD worth?
The government has obligated $204 on 47QSEA23P0MWD.
Was contract 47QSEA23P0MWD competed?
The extent of competition for 47QSEA23P0MWD was not competed under sap. The government received 1 offer.
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