Purchase Order SPE8E926P0009
- Not listed
- The U.S. Defense Logistics Agency (DLA), under its Land and Maritime division, awarded a $6,135.87 firm fixed-price delivery order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on October 2, 2025, for the supply of toner cartridges. This delivery order, which represents a single task order under a larger indefinite delivery contract vehicle, is scheduled for completion by October 14, 2025, with performance to be executed at the contractor's location in Freehold, New...
- The U.S. Defense Department's Construction and Equipment division, through the Defense Logistics Agency, awarded a $6,390 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on August 15, 2025, for the supply of toner cartridges. The contract, which carries an ultimate completion date of August 27, 2025, represents a standard procurement of printer consumables for federal government operations. No set-aside designation was applied to this...
- This federal contract award to Central Jersey Office Equipment, Inc. (doing business as State Toner), valued at $5,600.00, is for the delivery of toner cartridges (National Stock Number 8511261463) to the Defense Logistics Agency (DLA). The contract has a period of performance through March 31, 2025 and is a firm fixed-price delivery order. State Toner is a for-profit company based in Freehold, New Jersey that specializes in providing office supplies and printer consumables to federal government...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Construction and Equipment division, awarded a $5,229 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on August 5, 2025, for the supply of toner cartridges. The contract, which carries an ultimate completion date of August 18, 2025, will be performed in Freehold, New Jersey. This award represents a routine consumables procurement typical of DLA's ongoing efforts...
- Central Jersey Office Equipment, Inc., operating as State Toner, was awarded a delivery order valued at $9,911.79 by the Defense Logistics Agency's Land and Maritime division on August 1, 2025, for the supply of toner cartridges. This firm fixed-price contract, which carries no set-aside designation, is scheduled for completion by August 13, 2025, with performance taking place in Freehold, New Jersey. The delivery order represents another task order under the vendor's established relationship...
- The U.S. Defense Department's Construction and Equipment division awarded a $10,530 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on April 24, 2025, for the supply of toner cartridges. The contract, which carries no set-aside designation, is scheduled for completion by May 5, 2025, and will be performed at the vendor's facility in Freehold, New Jersey. State Toner is an established federal supplier specializing in printer consumables and...
- The U.S. Department of Defense, through its Construction and Equipment division, awarded a $9,449 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on April 30, 2025, for the procurement of toner cartridges. The contract, which carries no set-aside designation, is scheduled for completion by May 12, 2025, and will be performed at the vendor's location in Freehold, New Jersey. State Toner specializes in providing printer consumables and...
- Central Jersey Office Equipment, Inc., operating as State Toner, was awarded a $8.4K firm fixed-price purchase order by the Defense Logistics Agency's Land and Maritime division on July 30, 2025, for toner cartridges with an ultimate completion date of August 11, 2025. The contract is not set aside for any small business category and involves the delivery of printer consumables to support federal agency operations. Performance will be executed from the contractor's Freehold, New Jersey facility....
- This federal contract award to Central Jersey Office Equipment, Inc. (doing business as State Toner) is a $9,650.00 firm fixed-price purchase order from the Defense Logistics Agency's Land and Maritime organization for the supply of 8510517264 toner cartridges. The award has a period of performance through May 10, 2024 and was not set aside for any specific business category. State Toner is an experienced federal contractor, having received over 30 prime contract awards since 2019 to provide...
- This federal contract award, SPE7M224P0838, is a firm fixed-price purchase order valued at $12,805.00 awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner. The contract is for the delivery of 8510311255 - CARTRIDGE,TONER, with a period of performance through December 18, 2023. State Toner is a for-profit organization that specializes in providing office supplies and printer consumables to federal government agencies, primarily...
The U.S. Defense Logistics Agency (DLA) Construction and Equipment division awarded a $23,153 firm fixed-price purchase order to Central Jersey Office Equipment, Inc., doing business as State Toner, for the supply of toner cartridges. This contract, awarded on October 2, 2025, carries a total small business set-aside designation and is scheduled for completion by October 14, 2025. The work will be performed at the vendor's facility in Freehold, New Jersey. State Toner is an established federal supplier specializing in printer consumables and office supplies, with over 30 prime federal contracts awarded since 2019, primarily serving the Department of Defense and other federal agencies. State Toner's selection for this award reflects its demonstrated capability in supplying toner cartridges and related printer maintenance services to federal agencies. The vendor maintains several significant indefinite delivery contracts and blanket purchase agreements, including a $1.6 million FAA contract for print consumables and a $5 million Naval Air Systems Command agreement, positioning the company as a reliable partner for government procurement. This purchase order represents a routine acquisition within the DLA's broader toner cartridge supply chain and aligns with the agency's mission to provide logistics support across the Defense Department.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $23.2k | 10/2/25 |