Purchase Order 47QSSC24P08HJ
Award Date 1/5/24
Potential Completion Date 1/19/24
Potential Value $68
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
- JTF Business Solutions Corp. has been awarded a four hundred eight dollar purchase order contract from the General Services Administration (GSA) Federal Acquisition Service to provide cartridges, ink part number J3M71A in black. The contract has a firm fixed price and period of performance through January 31st, 2024. Place of performance will be Springfield, Virginia. JTF Business Solutions Corp. is certified through the Small Business Administration as an 8(a) Program participant. No set...
- JTF Business Solutions Corp. has been awarded a one hundred thirty-six dollar firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide one cartridge, ink part number J3M71A black. Performance will take place in Springfield, Virginia by January 23, 2024. As an SBA-certified 8(a) program participant, JTF Business Solutions Corp. will deliver the requested ink cartridge with no set-aside designation involved. This small purchase supports...
- JTF Business Solutions Corp. has been awarded a $204 firm fixed price purchase order by the U.S. General Services Administration's Federal Acquisition Service to provide ink cartridges under a single award contract. The contract calls for the delivery of CARTRIDGE,INK PN: J3M71A BLACK to be completed by January 18, 2024. As a certified 8(a) program participant, JTF Business Solutions Corp. will serve as the prime contractor on this contract to supply ink cartridges to the GSA for use in carrying...
- JTF Business Solutions Corp. has been awarded a $204 firm fixed price purchase order contract by the General Services Administration (GSA) Federal Acquisition Service to provide cartridges, ink part number J3M71A in black for use by the agency. Performance will take place in Springfield, Virginia through January 31, 2024. As an 8(a) Program participant, JTF Business Solutions Corp. will serve as the prime contractor on this contract to supply common office supply items to GSA Federal Acquisition...
- GSA's Federal Acquisition Service awarded a purchase order valued at $68,000 to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm fixed price contract runs from September 22, 2023 to October 6, 2023, with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will provide the specified ink cartridges to the GSA under this two-week contract utilizing their division conducting business as JTF...
- GSA's Federal Acquisition Service awarded a $68,000 purchase order to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm-fixed price contract runs from October 23, 2023 to November 6, 2023, with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will provide the ink cartridges to the GSA under this short-term, non-set aside award utilizing their GSA Multiple Award Schedule contract vehicle. No...
- GSA's Federal Acquisition Service awarded a $68,000 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 October 23, 2023 through November 6, 2023. As a division of JTF Business Solutions Corp., the prime contractor will supply the ink cartridges to support GSA's broad...
- JTF Business Solutions Corp. has been awarded a firm fixed price purchase order contract valued at ninety-two dollars by the General Services Administration (GSA) Federal Acquisition Service. The contract is for the delivery of cyan ink cartridges with part number J3M68A to a place of performance in Springfield, Virginia. As an 8(a) Program participant certified through the Small Business Administration, JTF Business Solutions Corp. will supply the ink cartridges to the GSA under the contract...
- JTF Business Solutions Corp. has been awarded a one hundred eighty-four dollar purchase order contract from the General Services Administration (GSA) Federal Acquisition Service to provide one cartridge, ink part number J3M68A cyan. The contract has no set-aside designation and calls for the delivery of the specified ink cartridge under firm fixed price terms to the GSA location in Springfield, Virginia by January 31st, 2024. JTF Business Solutions Corp. will perform as the prime contractor...
- GSA's Federal Acquisition Service awarded a purchase order valued at $680 to JTF Business Solutions Corp. for the delivery of ink cartridges described as "CARTRIDGE,INK PN: J3M71A BLACK." The firm-fixed price contract runs from November 7-21, 2023, with place of performance in Springfield, Virginia. JTF Business Solutions Corp. will provide the ink cartridges to the GSA with no designated set aside. As GSA's acquisition arm, the Federal Acquisition Service leverages the government's...
JTF Business Solutions Corp. was awarded a $68 purchase order contract by the General Services Administration (GSA) Federal Acquisition Service to provide ink cartridges. The firm fixed price contract calls for the delivery of CARTRIDGE,INK PN: J3M71A BLACK to the GSA location in Springfield, Virginia. As an 8(a) Program participant, JTF Business Solutions Corp. will serve as the prime contractor on this contract for ink cartridge procurement, which does not have a specific set aside designation. The completion date is scheduled for January 19, 2024 to support the GSA Federal Acquisition Service's office supply needs through a straightforward purchase order award totaling $68.
Generated 1/8/24, 9:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $68 | 1/5/24 |