Contract 697DCK24F00681
Central Jersey Office Equipment, Inc. · Department Of Transportation · July 8, 2024
Central Jersey Office Equipment, Inc. was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on July 8, 2024 for $220,000 of work in photographic film, paper, plate, chemical, and copy toner manufacturing. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ 697DCK21D00007. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on August 6, 2025. If all options are exercised, the contract could reach $774,000.
Contract details
- PIID
- 697DCK24F00681
- Parent IDIQ
- 697DCK21D00007
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 325992 · Photographic Film, Paper, Plate, Chemical, And Copy Toner Manufacturing
- Product / service
- Photographic Supplies
- Place of performance
- Washington, DC
- First action
- July 8, 2024
- Latest action
- August 6, 2025
Description
DEOBLIGATE REMAINING FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 2/12/2025 - 02/18/2025.
Modification timeline
-
August 6, 2025Mod P00003 · Funding Only Action$773.9K
-
July 8, 2024Base awardFUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.$270.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Central Jersey Office Equipment, Inc. | Department Of Transportation | March 19, 2026 | $1.16M |
| Central Jersey Office Equipment, Inc. | Department Of Transportation | February 18, 2026 | $0 |
| Adorama Inc. | Department Of Transportation | July 8, 2025 | $7.6K |
| Central Jersey Office Equipment, Inc. | Department Of Transportation | August 12, 2024 | $0 |
| Cdw Government Llc | Department Of Transportation | August 5, 2024 | $27.6K |
Top contractors in NAICS 325992
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Access Products Inc | 1,174 | $564.5K |
| 2 | Central Jersey Office Equipment, Inc. | 2 | $275.0K |
| 3 | Alphavets, Inc | 1 | $207.4K |
| 4 | Wosb Solutions, Llc | 2 | $203.8K |
| 5 | Ase Direct, Inc. | 2 | $136.8K |
| 6 | Tsrc, Inc. | 4 | $117.5K |
| 7 | Supplies Now Inc | 10 | $99.0K |
| 8 | Zapopan Business Group, Llc | 3 | $86.6K |
| 9 | Airgas USA, Llc | 1 | $78.4K |
| 10 | Relyco Sales Inc | 1 | $75.0K |
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Frequently asked questions
What is contract 697DCK24F00681?
Contract 697DCK24F00681 is a federal contract awarded to Central Jersey Office Equipment, Inc. by Department Of Transportation on July 8, 2024 for $220,000 of work classified under PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING. It has been modified 1 time since the base award.
Who won contract 697DCK24F00681?
Central Jersey Office Equipment, Inc. won contract 697DCK24F00681 from Department Of Transportation.
How much is contract 697DCK24F00681 worth?
Contract 697DCK24F00681 has obligated $220,000 to date, with a total potential value of $774,000 if all options are exercised.