Purchase Order 47QSSC24P050T
Award Date 12/14/23
Potential Completion Date 12/28/23
Potential Value $1.7K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- The General Services Administration's Federal Acquisition Service awarded a $1,680 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price order is to be performed in Springfield, Virginia through December 26, 2023. JTF Business Solutions Corp. will provide the specified toner cartridges to the GSA under this two-week contract utilizing their GSA Multiple Award Schedule vehicle. No...
- The General Services Administration's Federal Acquisition Service awarded a $1,680 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price order is for product delivery to a location in Springfield, Virginia by December 29, 2023, with performance beginning on December 15, 2023. JTF Business Solutions Corp. will serve as the prime contractor to fulfill this two-week requirement for toner...
- The General Services Administration's Federal Acquisition Service awarded a $2,520 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price order is for product delivery to a location in Springfield, Virginia by December 11, 2023, with performance beginning on November 27, 2023. JTF Business Solutions Corp. will serve as the prime contractor to fulfill this requirement for toner cartridges...
- The General Services Administration's Federal Acquisition Service awarded a $1,680 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price contract is to be performed in Springfield, Virginia through October 29, 2023. JTF Business Solutions Corp. will provide the specified toner cartridges to the GSA under this two-week contract utilizing their GSA Multiple Award Schedule vehicle. No...
- The General Services Administration's Federal Acquisition Service awarded a $840 purchase order to JTF Business Solutions Corp. for toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price order is to be performed in Springfield, Virginia over a two week period concluding on November 15, 2023. JTF Business Solutions Corp. will deliver the requested toner cartridges to the GSA under this small purchase award funded by the agency. No set aside...
- GSA's Federal Acquisition Service awarded a $840 purchase order to JTF Business Solutions Corp. for toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The place of performance is Springfield, Virginia. The firm fixed price order runs from November 28, 2023 to December 12, 2023 and will provide the requested toner cartridges to support GSA operations. As a leading provider of office supplies and services, JTF Business Solutions Corp. will deliver the products under...
- The General Services Administration's Federal Acquisition Service awarded a $1,680 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price contract is to be performed in Springfield, Virginia through October 6, 2023. JTF Business Solutions Corp. will provide the specified toner cartridges to the GSA under this contract with no noted set aside designations or involvement of major...
- The General Services Administration's Federal Acquisition Service awarded a $1,680 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price contract is to be performed in Springfield, Virginia through October 6, 2023. JTF Business Solutions Corp. will provide the specified toner cartridges to the GSA under this contract with no set aside designation. As the central procurement and property...
- GSA's Federal Acquisition Service awarded a $840 purchase order to JTF Business Solutions Corp. for toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The place of performance is Springfield, Virginia. The firm fixed price order runs from November 9th to November 23rd, 2023. JTF Business Solutions Corp. will deliver the requested toner cartridges to the customer agency under this two-week contract with no designated set aside. As GSA's acquisition arm works to...
- GSA's Federal Acquisition Service awarded a $336 purchase order to JTF Business Solutions Corp. for toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The place of performance is Springfield, Virginia. The firm fixed price order runs from November 7-21, 2023. JTF Business Solutions Corp. will deliver the requested toner cartridges to the customer agency under this two-week contract with no designated set aside. As GSA's acquisition arm works to equip government...
The General Services Administration's Federal Acquisition Service awarded a $1,680 purchase order to JTF Business Solutions Corp. for the delivery of toner cartridges described as "CARTRIDGE,TONER PN: W2122A YELLOW." The firm fixed price order is to be performed in Springfield, Virginia through December 28, 2023. JTF Business Solutions Corp. will provide the specified toner cartridges to the GSA under this two-week contract utilizing their GSA Multiple Award Schedule vehicle. No subcontractors or set aside designations were indicated. The short timeframe and dollar value suggest this order supports the GSA's day-to-day office supply needs in the National Capital Region.
Generated 1/1/24, 5:34 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.7k | 12/14/23 |