INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025.
$889,207
| Recipient | CENTRAL JERSEY OFFICE EQUIPMENT, INC. UEI EKNYLFRTD8N3 |
|---|---|
| Award ID | 697DCK25F00245 |
| Award amount | $889,207 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| PSC | 6750 |
| Start date | Feb 13, 2025 |
| End date | Feb 18, 2026 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 21, 2025 |
View the official award record
More awards won by CENTRAL JERSEY OFFICE EQUIPMENT, INC.
BLANKET PURCHASE AGREEMENT
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TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS.
Department of Transportation · $1,621,684 · Aug 24, 2021
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
TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS.
Department of Transportation · $1,089,000 · Mar 30, 2023
FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.
Department of Transportation · $270,000 · Jul 8, 2024
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