Funding for toner consumables for the FAA SOT program from 08/18/2024 - 10/31/2024.
Ended Awarded Last action
- Contract number
- 697DCK24F00681
- Awardee
-
Central Jersey Office Equipment, Inc. UEI EKNYLFRTD8N3
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $773,857
Award facts
- Contract value 100% obligated
- $773,857.35 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20591, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$50,207 | |
| Funding Only Action | $100,000 | |
| Funding Only Action | $454,064 | |
| Original award | $270,000 |
About this award
The Federal Aviation Administration (FAA) Headquarters awarded a delivery order to Central Jersey Office Equipment, Inc., doing business as State Toner, for toner consumables supporting the FAA's Special Operations Training (SOT) program. This firm fixed-price contract, valued at $773,857.35, covers the provision of printer consumables from August 18, 2024 through October 31, 2024, with a deobligation action occurring in February 2025. The contract does not carry a set-aside designation and is performed at the FAA's Washington, DC location. This delivery order is executed under a larger Indefinite Delivery Contract (IDC) vehicle, the FAA Headquarters Print Consumables Bridge Contract valued at $1,613,420, which provides the FAA with ongoing printer supply solutions.
Central Jersey Office Equipment, Inc. is a New Jersey-based for-profit vendor registered in the System for Award Management since 2018 that specializes in providing office supplies and printer consumables to federal agencies. The company has established a strong track record with federal customers, including the Department of Defense, Department of Transportation, and FAA, with over 30 prime contracts awarded since 2019. State Toner holds multiple significant IDCs and Blanket Purchase Agreements across federal agencies, demonstrating substantial capability to deliver large-scale printer supply solutions. The ultimate completion date for this delivery order is August 7, 2025.
Quick answers
Who was awarded contract 697DCK24F00681?
697DCK24F00681 was awarded to Central Jersey Office Equipment, Inc. by Southwestern Region (Federal Aviation Administration) on July 8, 2024.
How much is contract 697DCK24F00681 worth?
The government has obligated $773,857 on 697DCK24F00681.
Which agency awarded contract 697DCK24F00681?
Southwestern Region (Federal Aviation Administration) awarded 697DCK24F00681, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK24F00681 an order under another contract?
Yes. 697DCK24F00681 is a delivery order under 697DCK21D00007, an indefinite delivery contract.
Was contract 697DCK24F00681 competed?
The extent of competition for 697DCK24F00681 was full and open competition.
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