Print consumables

Ended Indefinite Delivery Contract Awarded Last action

Contract number
697DCK21D00007
Awardee
Awarding agency
Task orders
3 $4,904,541 obligated

Award facts

Opportunity
  • 697DCK21R00344 Solicitation number
Combined order value
$4,904,541 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$8,500,000.00
Maximum order
$2,833,333.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal Indefinite Delivery Contract (IDC) was awarded by the Federal Aviation Administration (FAA), a civilian agency within the U.S. Department of Transportation, to Central Jersey Office Equipment, Inc., doing business as State Toner. The $8.5 million single-award IDC has an ultimate completion date of August 16, 2024 and is for the supply of print consumables such as toner cartridges and printer maintenance materials to support the FAA's operations and transformation initiatives.

Under this IDC, the FAA has issued three firm fixed-price delivery orders to date totaling over $4.85 million. These orders provide toner and printer consumables for the FAA's national and regional printing needs, including support for the agency's SOT (Support of Operations and Transformation) program. State Toner, as the prime contractor, will deliver these products directly to FAA locations in Washington, D.C. and across the country. The IDC does not utilize any set-aside designations, and State Toner has received over 30 prime federal contract awards since 2019 to supply similar printer consumables to various government agencies.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 · Update the printer consumable price list. Duplicates and discontinued ID and OEM/model numbers were removed and new ID and OEM/model numbers were added. The new… $0
Supplemental Agreement for work within scope P00012 · MOD 00012 to incorporate "adjusted prices for 6 month contract extension 2024 - updated 11/08/2024" into the contract. $0
Supplemental Agreement for work within scope P00011 · MOD 00011 to add the 5% increase to the contract. $0
Other Administrative Action P00010 $0
Exercise an Option P00009 · Print consumables 6 month option $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract 697DCK21D00007?

697DCK21D00007 was awarded to Central Jersey Office Equipment, Inc. by Southwestern Region (Federal Aviation Administration) on August 10, 2021.

How much is contract 697DCK21D00007 worth?

Orders under 697DCK21D00007 have obligated $4,904,541. 697DCK21D00007's own ceiling is $8,500,000. A single order can be worth up to $2,833,333.

How many orders have been placed under contract 697DCK21D00007?

3 orders have been placed under 697DCK21D00007, the latest on July 8, 2024.

Which agency awarded contract 697DCK21D00007?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21D00007, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 697DCK21D00007?

697DCK21D00007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 697DCK21D00007 competed?

The extent of competition for 697DCK21D00007 was full and open competition. The government received 4 offers.

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