Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P01AN
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $68
Award facts
- Contract value 100% obligated
- $68.00 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 $68,000 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm fixed price order is being fulfilled from JTF's Springfield, Virginia location under a period of performance spanning October 23, 2023 through November 6, 2023. As a division of JTF Business Solutions Corp., the prime contractor will supply the ink cartridges to support GSA's broad responsibilities in procuring common-use items for other federal agencies. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47QSEA24P01AN?
47QSEA24P01AN was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 23, 2023.
How much is contract 47QSEA24P01AN worth?
The government has obligated $68 on 47QSEA24P01AN.
Was contract 47QSEA24P01AN competed?
The extent of competition for 47QSEA24P01AN was not competed under sap. The government received 1 offer.
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