Purchase Order SPE7M224P1402

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime command to Central Jersey Office Equipment, Inc. (doing business as State Toner) for the supply of 8510385385 toner cartridges. The $12,060.00 contract has a completion date of January 26, 2024 and is set aside for small business concerns. State Toner, a provider of office supplies and printer consumables to federal agencies, has received over 30 prime contract awards since 2019 to support the Department of Defense, Department of Transportation, Department of State and other agencies. This award is one of many the company has received to provide toner and printer materials, including under an active $4.99 million blanket purchase agreement with the Naval Air Systems Command and an $8.5 million indefinite delivery contract with the Federal Aviation Administration.