Cartridge, toner PN: W2122A yellow
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P01CG
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $840
Award facts
- Contract value 100% obligated
- $840.00 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 $840 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as CARTRIDGE,TONER PN: W2122A YELLOW. Performance will take place in Springfield, Virginia under a firm fixed price arrangement concluding on November 7, 2023. As a division of JTF Business Solutions Corp., the contractor will supply the requested toner supplies to the GSA on behalf of unspecified agency requirements. No set aside designations or subcontracting arrangements were indicated in the award provided.
Quick answers
Who was awarded contract 47QSEA24P01CG?
47QSEA24P01CG was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 24, 2023.
How much is contract 47QSEA24P01CG worth?
The government has obligated $840 on 47QSEA24P01CG.
Was contract 47QSEA24P01CG competed?
The extent of competition for 47QSEA24P01CG was not competed under sap. The government received 1 offer.
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