Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P001X
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,080
Award facts
- Contract value 100% obligated
- $4,080.00 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
The General Services Administration (GSA) Federal Acquisition Service awarded a $4,080 purchase order to JTF Business Solutions Corp. for the delivery of cartridges and ink, specifically part number J3M71A black. The place of performance will be Springfield, Virginia and the period of performance is October 2, 2023 through October 16, 2023. Pricing is firm fixed. No additional context was provided regarding GSA programs or potential subcontractors. The award utilizes a straightforward transaction to procure the specified supplies over a brief two-week period at a set price.
Quick answers
Who was awarded contract 47QSEA24P001X?
47QSEA24P001X was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 2, 2023.
How much is contract 47QSEA24P001X worth?
The government has obligated $4,080 on 47QSEA24P001X.
Was contract 47QSEA24P001X competed?
The extent of competition for 47QSEA24P001X was not competed under sap. The government received 1 offer.
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