Purchase Order SPE8EN25P0495
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the procurement of toner cartridges (NSN 8511299089). The award, valued at $3,480.00, has an ultimate completion date of April 16, 2025. State Toner is a for-profit organization located in Freehold, New Jersey, that specializes in providing office supplies and printer consumables to federal government agencies. This purchase order is...
- This is a $2,359.95 firm fixed-price purchase order awarded to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization based in Freehold, New Jersey. The contract is for the delivery of toner cartridges (National Stock Number 8511482703) to the Defense Logistics Agency, which is an agency within the U.S. Department of Defense. The contract has an ultimate completion date of July 15, 2025 and was awarded on July 3, 2025. State Toner is an established...
- 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...
- 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 is a $16,942.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of toner cartridges. The contract does not have a set-aside designation and has an ultimate completion date of March 11, 2024. State Toner is a for-profit organization that has previously received over 30 prime federal contract awards since 2019 to supply toner cartridges, printer maintenance services, and...
- 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Central Jersey Office Equipment, Inc., doing business as State Toner, for the supply of toner cartridges. The contract has a firm fixed price of $17,150.00 and a period of performance ending on May 13, 2024. State Toner is a for-profit organization that has received over 30 prime federal contract awards since 2019 to provide office supplies and printer consumables to various government...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of toner cartridges. The contract has a potential value of $7,849.80 and a completion date of January 30, 2023. The contract is not set aside. State Toner is a for-profit organization that has received over 30 prime federal contract awards since 2019 to supply toner cartridges,...
- This federal contract award, valued at $7,000.00, was issued by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, a for-profit organization located in Freehold, New Jersey. The contract is for the delivery of 8511138778 CARTRIDGE,TONER, with a completion date of February 3, 2025. This is a firm fixed-price delivery order contract. State Toner has been awarded over 30 prime federal contracts since 2019, primarily for the supply of toner...
- This federal contract award, with ID SPE7M224P2115, is a $16,992.00 firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner. The contract is for the delivery of 8510478545 toner cartridges and has a period of performance through March 11, 2024. State Toner is a for-profit organization that has received over 30 prime federal contract awards since 2019 to supply toner cartridges, printer maintenance...
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 office supplies, having maintained SAM registration since March 2018 and earned over 30 prime federal contracts since 2019, primarily through the Defense Logistics Agency. State Toner's federal contracting portfolio demonstrates substantial experience supporting the Defense Department and other agencies through both transactional purchase orders and larger vehicles, including multiple indefinite delivery contracts valued up to $5 million and blanket purchase agreements with the Naval Air Systems Command. The company has consistently delivered toner cartridges and related printer maintenance supplies to federal agency depots across the Department of Defense, Department of Transportation, and Department of State, positioning it as a reliable vendor for this straightforward consumables order supporting the Defense Department's operational supply needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.5k | 4/24/25 |