Print consumables bridge contract in support of FAA saves supply order tracking (SOT) program in accordance with the attached statement of work (SOW) for print consumables.

Active Indefinite Delivery Contract Awarded Last action

Contract number
697DCK25D00014
Awardee
Awarding agency
Task orders
1 $1,364,207 obligated

Award facts

Opportunity
Combined order value
$1,364,207 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 85% used
$1,613,420.00
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
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Aviation Administration awarded an indefinite-delivery contract to Central Jersey Office Equipment, Inc. (doing business as State Toner) for print consumables supporting the FAA's Supply Order Tracking program, with a ceiling of $1,613,420 and an award date of February 13, 2025. This is a single-award bridge contract with no set-aside.

Place of performance is Washington, DC. The contract was established as a one-year bridge vehicle pending completion of a new competed procurement; the FAA determined single-source award to State Toner to be in its best interest to retain operational efficiencies and prevent service interruptions. The contract ceiling is $1,613,420. Period of performance runs through February 18, 2027, following a six-month extension modification.

NAICS code is Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. The contract falls under the FAA's Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program.

A delivery order issued under this IDIQ on February 13, 2025, carries a ceiling of $1,364,206.80 for print consumables under firm fixed-price terms, with performance through August 18, 2026. The contracting officer was changed from Dawn A. Bloome to Stephen J. Young; incremental funding was provided through May 19, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Incremental funding for the print consumables bridge contract until approximately 19 may 2025. 697DCK25F00245 Southwestern Region (FAA) $1,364,207

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · The purpose of this bilateral modification is to extend the print consumable bridge contract period of performance (POP) for six (6) months. As a result the… $0
Other Administrative Action P00010 · The purpose of this modification is to incorporate AMS clause 3.6.2-50 addressing DEI discrimination by federal contractors (executive order 14398) (interim… $0
Other Administrative Action P00009 · The purpose of this modification is to change the contracting officer (CO) from dawn a bloome to stephen young. All other terms and conditions remain the same. $0
Supplemental Agreement for work within scope P00008 · To update the SIR attachments into the contract. Effective february 19, 2026, the reference number (REF#) generated by the FAA supply order tracking (SOT)… $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to extend the print consumable bridge contract period of performance (POP) for six (6) months. As a result the POP for… $0
Other Administrative Action P00006 · Update AMS clause 3.3.1-40 (interim december 2025) and add AMS clause 3.8.9-8 prohibition on procurement or operation of covered unmanned aircraft systems… $0
Other Administrative Action P00005 · Modification to add AMS clause 3.3.1-40 electronic submission of payment requests (interim september 2025). $0
Exercise an Option P00004 · The purpose of this modification is to exercise option period two (2) for a period of performance of 11/21/2025 - 02/18/2026. $0
Other Administrative Action P00003 · The purpose of this modification is to correct an administrative error in modification no. P00002. $0
Exercise an Option P00002 · The purpose of this modification is to exercise option period one (1) for a period of performance of 08/20/2025 - 11/20/2025. $0
Supplemental Agreement for work within scope P00001 · Incorporate "attachment 2 print consumable price list" updated on 06/26/2025 into the contract. $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 697DCK25D00014?

697DCK25D00014 was awarded to Central Jersey Office Equipment, Inc. by Southwestern Region (Federal Aviation Administration) on February 13, 2025.

How much is contract 697DCK25D00014 worth?

Orders under 697DCK25D00014 have obligated $1,364,207. 697DCK25D00014's own ceiling is $1,613,420.

How many orders have been placed under contract 697DCK25D00014?

1 order has been placed under 697DCK25D00014, the latest on February 13, 2025.

Which agency awarded contract 697DCK25D00014?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25D00014, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 697DCK25D00014?

697DCK25D00014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 697DCK25D00014 competed?

The extent of competition for 697DCK25D00014 was not competed. The government received 1 offer.

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