Cartridge, toner PN: W2120X HP OEM

Ended Purchase Order Awarded

Contract number
47QSEA24P01C9
Awardee
Awarding agency
Obligated
$800

Award facts

Contract value 100% obligated
$800.00 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

Written by GovTribe AI ·

The GSA Federal Acquisition Service awarded a $800 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The place of performance will be Springfield, Virginia. The firm fixed price order begins on October 24, 2023 and concludes on November 7, 2023. JTF Business Solutions Corp. will deliver the requested toner cartridges to the GSA under this two-week contract with no designated set aside. As the lead agency for standardizing and consolidating the federal supply schedule, this award for office supplies furthers the GSA FAS's mission to provide common use products and services at volume pricing for civilian government agencies.

Quick answers

Who was awarded contract 47QSEA24P01C9?

47QSEA24P01C9 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 24, 2023.

How much is contract 47QSEA24P01C9 worth?

The government has obligated $800 on 47QSEA24P01C9.

Was contract 47QSEA24P01C9 competed?

The extent of competition for 47QSEA24P01C9 was not competed under sap. The government received 1 offer.

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