Purchase Order SPE8EN25P0694
- 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 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...
- 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...
- This federal contract award was issued by the Defense Logistics Agency (DLA Land and Maritime) to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization that provides office supplies and printer consumables to U.S. government agencies. The contract, valued at $13,260.00, is a firm fixed-price delivery order for toner cartridges (NSN 8510733660). The contract has an ultimate completion date of July 15, 2024 and was awarded on July 3, 2024. While the...
- 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 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 federal contract award (SPE8E925P0262) from 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 $5,978.00 firm fixed-price purchase order is for the delivery of 8511058222 toner cartridges, with a completion date of December 20, 2024. State Toner has been awarded over 30 prime federal contracts since 2019, primarily to provide 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...
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 to maintain adequate office supply inventories across federal agencies. No set-aside designation was applied to this contract. Central Jersey Office Equipment, Inc. is an established federal vendor specializing in printer consumables and office supplies, with over 30 prime contracts awarded since 2019, predominantly through DLA. The company maintains significant Indefinite Delivery Contracts and Blanket Purchase Agreements across federal agencies, including a $1.6 million FAA contract and a $5 million Naval Air Systems Command agreement, demonstrating substantial capacity to support large-scale federal procurement needs. This purchase order represents a continuation of the vendor's established relationship with the Defense Logistics Agency for routine toner cartridge replenishment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.2k | 8/5/25 |