Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P01AP
- 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 contract runs from October 23, 2023 to November 6, 2023, with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will provide the ink cartridges to the GSA under this short-term, non-set aside award utilizing their GSA Multiple Award Schedule contract vehicle. No major subcontractors were identified. The award allows the GSA to replenish its office supply inventory in a timely manner through an established contracting method.
Quick answers
Who was awarded contract 47QSEA24P01AP?
47QSEA24P01AP was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 23, 2023.
How much is contract 47QSEA24P01AP worth?
The government has obligated $68 on 47QSEA24P01AP.
Was contract 47QSEA24P01AP competed?
The extent of competition for 47QSEA24P01AP was not competed under sap. The government received 1 offer.
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