Indefinite Delivery Contract SPE7M824D60HB
- Not listed
- The federal contract IDV award SPE7M824D60GU is a single-award Indefinite Delivery Contract held by Central Jersey Office Equipment, Inc., doing business as State Toner, to supply the Defense Logistics Agency with printer toner cartridges. The $250,000 contract has a period of performance from March 2024 to March 2025. State Toner, a small business vendor, has a strong track record of providing printer consumables and office supplies to multiple federal agencies, including the Departments of...
- This indefinite delivery contract was awarded by the Defense Logistics Agency Land and Maritime, a defense agency, to Central Jersey Office Equipment, Inc., doing business as State Toner, a for-profit small business organization. The contract has a ceiling value of $250,000 and a period of performance from May 30, 2025, to May 30, 2026. The contract aims to procure 22 units of toner cartridges with NSN 3610017214078 and an approved source code of 54AJ6 78C1XM0. Delivery will be made within 72...
- 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....
- Premier & Companies, Inc., a small business partnership based in Secaucus, New Jersey, was awarded a single-award Indefinite Delivery Contract valued at $250,000 by the Defense Logistics Agency (DLA) Land and Maritime on March 18, 2025, with an ultimate completion date of September 11, 2025. The contract, set aside for Total Small Businesses, provides toner cartridges (National Stock Number 3610017214071) to Department of Defense depots located both within and outside the continental...
- This federal contract IDV, awarded by the General Services Administration's Federal Acquisition Service to the prime contractor Tonerecycle, Inc., is a multiple award Federal Supply Schedule contract that allows federal agencies to procure various toner cartridges, printer supplies, and related office products. The contract has a ceiling value of $1,500,001.00 and was originally awarded on March 15, 1999, with a period of performance through March 17, 2014. The task orders under this IDV...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a single award Indefinite Delivery Contract to JTF Business Systems Corporation, doing business as JTF GOV. The contract has a potential value of $265,628 and provides for toner cartridges under National Stock Number 4610054973. A firm fixed price delivery order was also awarded for 8507644772 toner cartridges to be delivered to Springfield, Virginia by September 11, 2020 for $265,628. The originating...
- This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract, valued at $1,990,091.12, provides for the delivery of toner cartridges (NSNs 8509431227, 8509431289, 8509431298, and 8509431185) over a base period of 3 years with one 1-year option. Statz Corp, a subchapter S corporation, has been a key supplier of a wide range of critical...
- This federal contract IDV award by the Defense Logistics Agency (DLA) Land and Maritime to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), is for the supply of Hewlett Packard (HP) printer toner cartridges. The single-award Indefinite Delivery Contract (IDC) has a ceiling value of $250,000 and a one-year period of performance. Under this IDC, JTF Business Solutions has received multiple firm-fixed-price delivery orders to provide specific National Stock...
- This Indefinite Delivery Contract (IDC) was awarded on September 28, 2021, by the Defense Logistics Agency (DLA) Distribution division to Supplies Now Inc., a small business concern based in Greenacres, Florida, with a Total Small Business set-aside designation. The contract carries a ceiling value of $3.5 million and an ultimate completion date of September 28, 2026. The prime contractor specializes in providing a comprehensive range of office supplies, computer equipment, printer...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to the prime contractor Equans Zuid-Nederland B.V. The $1.125 million BPA is for the indefinite delivery of toner supplies with a period of performance from March 1, 2022 to February 28, 2027. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered a range of facilities operations, maintenance, and construction services to various...
- SPE7M824D60HBIndefinite Delivery Contract
- 6Federal Contract Awards
This federal contract IDV, awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc. (doing business as State Toner), is for the delivery of toner cartridges and related printer consumables. The single-award Indefinite Delivery Contract has a ceiling value of $250,000 and a period of performance through March 26, 2025. State Toner, a for-profit organization located in Freehold, New Jersey, has been awarded over 30 prime federal contracts since 2019, primarily with the Department of Defense, Department of Transportation, and Department of State, to supply toner cartridges, printer maintenance services, and other printer consumables. The task orders issued under this IDV, valued between $5,600 and $17,150, demonstrate State Toner's capability to provide ongoing, large-scale printer supply solutions to various government agencies. These delivery orders cover a range of National Stock Number (NSN) toner cartridges, with firm fixed-price contract types.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/26/24 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order SPE7M824D60HB-SPE7M124F2258 | Central Jersey Office Equipment, Inc. | $8.4k | 4/19/24 | 4/29/24 | 4/19/24 | |
Delivery Order SPE7M824D60HB-SPE7M125F0848 | Central Jersey Office Equipment, Inc. | $7.0k | 1/23/25 | 2/3/25 | 1/23/25 | |
Delivery Order SPE7M824D60HB-SPE7M125F0875 | Central Jersey Office Equipment, Inc. | $6.3k | 1/29/25 | 2/10/25 | 1/29/25 | |
Delivery Order SPE7M824D60HB-SPE7M124F2399 | Central Jersey Office Equipment, Inc. | $17.2k | 5/2/24 | 5/13/24 | 5/2/24 | |
Delivery Order SPE7M824D60HB-SPE7M125F0553 | Central Jersey Office Equipment, Inc. | $10.7k | 12/6/24 | 12/16/24 | 12/6/24 |