Cartridge, toner
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN25P0714
- Awardee
-
Central Jersey Office Equipment, Inc. UEI EKNYLFRTD8N3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $6,390
Award facts
- Opportunity
-
- SPE8EN25T2223 Solicitation number
- Contract value 100% obligated
- $6,390.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 20 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Freehold, NJ 07728, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on August 15, 2025, for toner cartridges with a ceiling value of $6,390.00 and an ultimate completion date of August 27, 2025. Performance will take place in Freehold, New Jersey. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8EN25P0714?
SPE8EN25P0714 was awarded to Central Jersey Office Equipment, Inc. by Construction and Equipment (Troop Support) on August 15, 2025.
How much is contract SPE8EN25P0714 worth?
The government has obligated $6,390 on SPE8EN25P0714.
Was contract SPE8EN25P0714 competed?
The extent of competition for SPE8EN25P0714 was competed under sap. The government received 20 offers.
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