CENTRAL JERSEY OFFICE EQUIPMENT, INC.
Federal contract awards won by CENTRAL JERSEY OFFICE EQUIPMENT, INC. (UEI EKNYLFRTD8N3), 2021–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
9
awards
$11,233,310
total value
2
agencies
Agencies buying from CENTRAL JERSEY OFFICE EQUIPMENT, INC.
What CENTRAL JERSEY OFFICE EQUIPMENT, INC. sells
325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING (4)334610 — MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA (2)325180 — OTHER BASIC INORGANIC CHEMICAL MANUFACTURING (1)325910 — PRINTING INK MANUFACTURING (1)325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING (1)
Awards
4610122216!
Department of Defense · $250,000 · May 30, 2025
PRINT CONSUMABLES BRIDGE CONTRACT IN SUPPORT OF FAA SAVES SUPPLY ORDER TRACKING (SOT) PROGRAM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) FOR PRINT CONSUMABLES.
Department of Transportation · $1,613,420 · Feb 13, 2025
INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025.
Department of Transportation · $889,207 · Feb 13, 2025
FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.
Department of Transportation · $270,000 · Jul 8, 2024
4610110498!CARTRIDGE,TONER
Department of Defense · $250,000 · Mar 26, 2024
4610110504!CARTRIDGE,TONER
Department of Defense · $250,000 · Mar 26, 2024
BLANKET PURCHASE AGREEMENT
Department of Defense · $4,999,999 · Sep 12, 2023
TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS.
Department of Transportation · $1,089,000 · Mar 30, 2023
TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS.
Department of Transportation · $1,621,684 · Aug 24, 2021
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