Cartridge, toner PN: W2120X HP OEM

Ended Purchase Order Awarded

Contract number
47QSEA24P01BR
Awardee
Awarding agency
Obligated
$160

Award facts

Contract value 100% obligated
$160.00 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 GSA Federal Acquisition Service awarded a $160,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price contract spanning from October 24, 2023 through November 7, 2023. As the GSA oversees supply chain management and procurement for the U.S. government, this contract will deliver toner cartridges to support printing needs at federal offices within the Washington D.C. area over the two week period. JTF Business Solutions Corp. will serve as the prime contractor to provide the products, with no mention of major subcontractors.

Quick answers

Who was awarded contract 47QSEA24P01BR?

47QSEA24P01BR was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 24, 2023.

How much is contract 47QSEA24P01BR worth?

The government has obligated $160 on 47QSEA24P01BR.

Was contract 47QSEA24P01BR competed?

The extent of competition for 47QSEA24P01BR was not competed under sap. The government received 1 offer.

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