Cartridge, toner PN: W2120X HP OEM

Ended Purchase Order Awarded

Contract number
47QSEA24P02AE
Awardee
Awarding agency
Obligated
$2,400

Award facts

Contract value 100% obligated
$2,400.00 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 $2,400 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 has a period of performance starting November 1, 2023 through November 15, 2023. JTF Business Solutions Corp. will deliver the requested toner cartridges under this two week contract with no noted subcontractors and no set aside designation. The GSA Federal Acquisition Service utilizes purchase orders to procure common commercial supplies in support of its mission to deliver workplaces by negotiating contracts and schedules for government agencies to access.

Quick answers

Who was awarded contract 47QSEA24P02AE?

47QSEA24P02AE was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on November 1, 2023.

How much is contract 47QSEA24P02AE worth?

The government has obligated $2,400 on 47QSEA24P02AE.

Was contract 47QSEA24P02AE competed?

The extent of competition for 47QSEA24P02AE was not competed under sap. The government received 1 offer.

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