Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ) 2
ID: 697DCK-25-R-00087 • Type: Award Notice
Overview
Awardee
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
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
Secondary Contact
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
Similar Active Opportunities
Open contract opportunities similar to Award Notice 697DCK-25-R-00087
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