Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P003E
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $680
Award facts
- Contract value 100% obligated
- $680.00 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 $680 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 October 2nd to October 16th, 2023. No additional details were provided regarding the solicitation or whether this award is associated with a multiple award contract vehicle. JTF will serve as the prime contractor to supply the ink cartridges in support of GSA's ongoing office supply needs.
Quick answers
Who was awarded contract 47QSEA24P003E?
47QSEA24P003E was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 2, 2023.
How much is contract 47QSEA24P003E worth?
The government has obligated $680 on 47QSEA24P003E.
Was contract 47QSEA24P003E competed?
The extent of competition for 47QSEA24P003E was not competed under sap. The government received 1 offer.
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