Purchase Order SPE7M225P0684

Award Date 11/20/24
Potential Completion Date 12/20/24
Potential Value $40K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
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
10
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a federal contract award to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of 60 CARTRIDGE, TONER units under National Stock Number 3610016873029. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime for a total ceiling value of $39,621.60 and has a performance period ending on December 20, 2024.

The contract is a Firm Fixed Price Purchase Order for the delivery of the toner cartridges, which are primarily for use with Hewlett Packard (HP) printer models. This award is associated with a larger Indefinite Delivery Contract (IDC) that JTF Business Solutions Corp. holds with the DLA Land and Maritime, valued at $250,000, to support the agency's ongoing printer consumables requirements. The solicitation for this specific order was set aside for SDVOSB firms.

Generated 2/19/25, 9:35 AM