Purchase Order 47QSSC24P01L6

Award Date 11/16/23
Potential Completion Date 11/30/23
Potential Value $72
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Springfield, VA 22150, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at $72,360 by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges. Under the contract, JTF Business Solutions Corp. will deliver cartridge, toner, item name cartridge, toner IAW Hewlett Packard P/N Q6000A (HP124A) cartridge type new (OEM genuine) for use in HP Color LaserJet 1600, 2600N, 2605DN, 2605DTN, CM1015 MFP, and CM1017 MFP series printers. Performance will take place in Springfield, Virginia over a two week period concluding on November 30, 2023. No subcontractors or set aside designations were identified. GSA utilizes contracts to support federal agencies' printer supplies needs.

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