TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS.

DELIVERY ORDER won by CENTRAL JERSEY OFFICE EQUIPMENT, INC. · work in WASHINGTON, DC
$1,621,684
RecipientCENTRAL JERSEY OFFICE EQUIPMENT, INC. UEI EKNYLFRTD8N3
Award ID697DCK21F01271
Award amount$1,621,684
Award typeDELIVERY ORDER
Awarding agencyDepartment of Transportation — Federal Aviation Administration
NAICS325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
PSC6750
Start dateAug 24, 2021
End dateAug 17, 2024
Place of performanceWASHINGTON, DC
Record updatedJul 27, 2022

View the official award record

More awards won by CENTRAL JERSEY OFFICE EQUIPMENT, INC.

BLANKET PURCHASE AGREEMENT
Department of Defense · $4,999,999 · Sep 12, 2023
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
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

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