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Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ)   2

ID: 697DCK-25-R-00087 • Type: Award Notice

Description

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.

Overview

Award ID
697DCK-25-D-00014
Reported Award
$1,613,420
Award Date
Feb. 13, 2025
Posted
Feb. 13, 2025, 4:06 p.m. EST
Set Aside
None
Place of Performance
Fort Worth, TX 76177 United States
Source
SAM

Current SBA Size Standard
1500 Employees
Pricing
Likely Fixed Price
Vehicle Type
Indefinite Delivery Contract
Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ) (697DCK-25-R-00087) was awarded to Central Jersey Office Equipment on 2/13/25 by Southwestern Region.
Primary Contact
Name
Dawn Bloome   Profile
Phone
None

Secondary Contact

Name
Kay Morello   Profile
Phone
None

Documents

Posted documents for Award Notice 697DCK-25-R-00087

Question & Answer

Opportunity Lifecycle

Procurement notices related to Award Notice 697DCK-25-R-00087

Award Notifications

Agency published notification of awards for Award Notice 697DCK-25-R-00087

IDV Awards

Indefinite delivery vehicles awarded through Award Notice 697DCK-25-R-00087

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Additional Details

Source Agency Hierarchy
TRANSPORTATION, DEPARTMENT OF > FEDERAL AVIATION ADMINISTRATION > 697DCK REGIONAL ACQUISITIONS SVCS
FPDS Organization Code
6920-697DCK
Source Organization Code
500000015
Last Updated
March 1, 2025
Last Updated By
dawn.a.bloome@faa.gov
Archive Date
Feb. 28, 2025