Delivery Order #SP330026F0515

Delivery Order for Black Toner Cartridge to JTF Business Systems under GSA Schedule

This award represents a delivery order contract for the procurement of black toner cartridges, specifically model 8511955003, designated for use in federal offices. The recipient, JTF Business Systems Inc., a small business specializing in office supplies and technology products, received this order as part of an ongoing Federal Supply Schedule (FSS) contract managed by the General Services Administration (GSA). This FSS contract, open to multiple awardees, enables streamlined purchasing of essential office equipment and supplies by federal agencies. The significance of this specific delivery order lies in its support of routine federal office operations, ensuring continuous availability of critical printing supplies. The scope of work under this contract covers the supply and timely delivery of toner cartridges to the Springfield, VA location within a concise, one-month performance period. This order was competitively awarded under the existing GSA schedule contract GS03F0182V, guaranteeing a fair procurement process. The delivery order was recently awarded with an obligation reflecting a modest quantity purchase, reinforcing ongoing federal procurement activities through established contract vehicles.

Description

8511955003!CARTRIDGE, TONER, BLACK, 20,0

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