Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0N4T
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $340
Award facts
- Contract value 100% obligated
- $340.00 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 $340,000 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 29, 2023 to October 13, 2023, with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will provide the ink cartridges to the GSA in support of the agency's general office supply needs. No additional details were provided regarding subcontractors or designation of any small business set aside goals associated with this award.
Quick answers
Who was awarded contract 47QSEA23P0N4T?
47QSEA23P0N4T was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on September 29, 2023.
How much is contract 47QSEA23P0N4T worth?
The government has obligated $340 on 47QSEA23P0N4T.
Was contract 47QSEA23P0N4T competed?
The extent of competition for 47QSEA23P0N4T was not competed under sap. The government received 1 offer.
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