Cartridge, toner PN: W2120X HP OEM
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P0135
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $320
Award facts
- Contract value 100% obligated
- $320.00 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 Federal Acquisition Service awarded a $320,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. JTF Business Solutions Corp. will deliver the toner cartridges under a firm fixed price contract with performance taking place in Springfield, Virginia over a two week period concluding on November 1, 2023. No subcontractors or set aside designations were identified. The award is of a relatively small value and short period of performance to supply commonly used consumable office supplies in support of GSA's ongoing operations.
Quick answers
Who was awarded contract 47QSEA24P0135?
47QSEA24P0135 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 18, 2023.
How much is contract 47QSEA24P0135 worth?
The government has obligated $320 on 47QSEA24P0135.
Was contract 47QSEA24P0135 competed?
The extent of competition for 47QSEA24P0135 was not competed under sap. The government received 1 offer.
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