Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ)
Award Notice Posted
- Solicitation number
- 697DCK-25-R-00087
- Agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Awarded
- to Central Jersey Office Equipment, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 697DCK-25-D-00014 Federal IDV award
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 6750 Photographic Supplies
- Place of performance
- Fort Worth, Texas 76177, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Transportation Federal Aviation Administration Southwestern Region has awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Print Consumables to Central Jersey Office Equipment, DBA State Toner. The contract, identified as 697DCK-25-D-00014, has a total potential value of $1,613,420, which includes a 6-month base period with a ceiling of $819,210 and two additional 3-month option periods valued at $397,105. The bridge contract, resulting from Solicitation 697DCK-25-R-00087, can be executed for up to one year and was awarded on February 13, 2025, to provide print consumables to the agency.
Notice text
AWARD- In response to the Special Notice: Solicitation 697DCK-25-R-00087 for Print Consumables, an IDIQ Bridge Award has been made to Central Jersey Office Equipment, DBA State Toner for up to one (1) year should all options be exercised. The award will have a ceiling maximum of $819,210 for the 6-month BASE period, and $397,105 for the two (2) 3-month option periods, for an overall total of $1,613,420.
Awarded contract 697DCK-25-D-00014 to CENTRAL JERSEY OFFICE EQUIPMENT, INC. for 1613420.00 on 2025-02-13.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Award Notice | |
| Notice of intent to contract with a single source | Special Notice |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program | Southwestern Region | Total Small Business |
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