Cartridge, INK PN: J3M71A black
Ended Purchase Order Awarded
- Contract number
- 47QSSC24P02GW
- Awardee
-
JTF Business Solutions Corp. UEI YPA9DN1PJNM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $680
Award facts
- Contract value 100% obligated
- $680.00 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
GSA's Federal Acquisition Service awarded a $680 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm fixed price order is being fulfilled from JTF's Springfield, Virginia location under a period of performance spanning November 20 through December 4, 2023. No additional details were provided on any associated multiple award contracts, set aside designations, or subcontracting arrangements. The order supports GSA's routine office supply needs through a streamlined procurement vehicle.
Quick answers
Who was awarded contract 47QSSC24P02GW?
47QSSC24P02GW was awarded to JTF Business Solutions Corp. by Federal Acquisition Service (General Services Administration) on November 20, 2023.
How much is contract 47QSSC24P02GW worth?
The government has obligated $680 on 47QSSC24P02GW.
Was contract 47QSSC24P02GW competed?
The extent of competition for 47QSSC24P02GW was not competed under sap. The government received 1 offer.
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