Incremental funding for the print consumables bridge contract until approximately 19 may 2025.

Active Awarded Last action

Contract number
697DCK25F00245
Awardee
Awarding agency
Obligated
$1,364,207

Award facts

Contract value 100% obligated
$1,364,206.80 Current and potential, with all options
Completion date 85% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of this bilateral modification is to extend the period of performance to cover the funding for the 6-month bridge extension. As a result the… $0
Other Administrative Action P00006 · The purpose of this modification is to change the contracting officer (CO) from dawn a. Bloome to stephen J. Young. $0
Funding Only Action P00005 $200,000
Funding Only Action P00004 · Additional incremental funding for the printer consumable contract 6-month extension $275,000
Funding Only Action P00003 · Additional incremental funding in support of FAA saves print consumables bridge contract option period 1 $50,207
Funding Only Action P00002 $189,000
Funding Only Action P00001 · Incremental funding for the print consumables bridge contract funding until 06/30/2025 $350,000
Original award $300,000

About this award

Written by GovTribe AI ·

The General Services Administration issued a delivery order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on February 13, 2025, under the FAA Headquarters Print Consumables Bridge Contract, with a ceiling value of $1,364,206.80 for print consumables supply through February 18, 2027.

The parent vehicle is a single-award indefinite delivery contract (IDC 697DCK21D00007) valued at $1.613 million and administered by FAA Headquarters. Place of performance is Washington, DC. This delivery order extends the period of performance to fund a six-month bridge extension covering printer consumables procurement. Pricing is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 697DCK25F00245?

697DCK25F00245 was awarded to Central Jersey Office Equipment, Inc. by Southwestern Region (Federal Aviation Administration) on February 13, 2025.

How much is contract 697DCK25F00245 worth?

The government has obligated $1,364,207 on 697DCK25F00245.

Which agency awarded contract 697DCK25F00245?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00245, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00245 an order under another contract?

Yes. 697DCK25F00245 is a delivery order under 697DCK25D00014, an indefinite delivery contract.

Was contract 697DCK25F00245 competed?

The extent of competition for 697DCK25F00245 was not competed.

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