Cartridge, toner PN: W2120X HP OEM

Ended Purchase Order Awarded

Contract number
47QSEA24P0293
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 General Services Administration's Federal Acquisition Service awarded a purchase order valued at $800 to JTF Business Solutions Corp. for the delivery of toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price arrangement. The contract period of performance spans from October 31, 2023 to November 14, 2023 to fulfill the agency's toner needs over that time frame. No subcontractors or set aside designations were indicated. GSA's acquisition portfolio encompasses providing common use items and services to support other federal organizations, making this a routine procurement in line with the agency's mission.

Quick answers

Who was awarded contract 47QSEA24P0293?

47QSEA24P0293 was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on October 31, 2023.

How much is contract 47QSEA24P0293 worth?

The government has obligated $800 on 47QSEA24P0293.

Was contract 47QSEA24P0293 competed?

The extent of competition for 47QSEA24P0293 was not competed under sap. The government received 1 offer.

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