Cartridge, toner PN: W2122A yellow
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P02GF
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $672
Award facts
- Contract value 100% obligated
- $672.00 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 $672 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as CARTRIDGE,TONER PN: W2122A YELLOW. The place of performance is Springfield, Virginia and the firm fixed price contract runs from November 2, 2023 through November 16, 2023. JTF Business Solutions Corp. will serve as the prime contractor to fulfill this two-week requirement for toner supplies in support of GSA operations. No additional details were provided regarding major subcontractors or high-level context on linked GSA programs.
Quick answers
Who was awarded contract 47QSEA24P02GF?
47QSEA24P02GF was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on November 2, 2023.
How much is contract 47QSEA24P02GF worth?
The government has obligated $672 on 47QSEA24P02GF.
Was contract 47QSEA24P02GF competed?
The extent of competition for 47QSEA24P02GF was not competed under sap. The government received 1 offer.
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