Cartridge, toner PN: W2122A yellow
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P00Q2
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $336
Award facts
- Contract value 100% obligated
- $336.00 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 $336 purchase order to JTF Business Solutions Corp. for toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The place of performance is Springfield, Virginia. The firm fixed price order runs from October 12, 2023 to October 26, 2023 and will provide the requested toner cartridges to support GSA operations. JTF Business Solutions Corp. will serve as the prime contractor on this small order supporting general office supplies for GSA. No subcontractors or set aside designations were specified.
Quick answers
Who was awarded contract 47QSEA24P00Q2?
47QSEA24P00Q2 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 12, 2023.
How much is contract 47QSEA24P00Q2 worth?
The government has obligated $336 on 47QSEA24P00Q2.
Was contract 47QSEA24P00Q2 competed?
The extent of competition for 47QSEA24P00Q2 was not competed under sap. The government received 1 offer.
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