Cartridge, toner
Ended Purchase Order Awarded
- Contract number
- SPE8E926P0009
- Awardee
-
Central Jersey Office Equipment, Inc. UEI EKNYLFRTD8N3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $23,153
Award facts
- Opportunity
-
- SPE8E925T3469 Solicitation number
- Contract value 100% obligated
- $23,153.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 19 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Freehold, NJ 07728, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract SPE8E926P0009?
SPE8E926P0009 was awarded to Central Jersey Office Equipment, Inc. by Construction and Equipment (Troop Support) on October 2, 2025.
How much is contract SPE8E926P0009 worth?
The government has obligated $23,153 on SPE8E926P0009.
Was contract SPE8E926P0009 competed?
The extent of competition for SPE8E926P0009 was competed under sap. The government received 19 offers. It was set aside: Total Small Business.
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