Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ)
| Location: | Texas |
|---|---|
| Posted: | Feb 13, 2025 |
| Agency: | TRANSPORTATION, DEPARTMENT OF |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 697DCK-25-R-00087 |
| Publication URL: | To access bid details, please log in. |
- Contract Award Date: Feb 13, 2025
- Contract Award Number: 697DCK-25-D-00014
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: EKNYLFRTD8N3
- Contractor Awarded Name: CENTRAL JERSEY OFFICE EQUIPMENT, INC.
- Contractor Awarded Address: Freehold , NJ 07728 USA
- Base and All Options Value (Total Contract Value): $1,613,420.00
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Feb 13, 2025 04:06 pm EST
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Feb 28, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 6750 - PHOTOGRAPHIC SUPPLIES
-
NAICS Code:
- 325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
-
Place of Performance:
Fort Worth , TX 76177USA
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.
- AAQ-500, FAA SW REGIONAL OFFICE 10101 HILLWOOD PKWY
- FORT WORTH , TX 76177
- USA
- Dawn Bloome
- dawn.a.bloome@faa.gov
- Kay Morello
- kay.f.morello@faa.gov
- Feb 13, 2025 04:06 pm ESTAward Notice (Original)
- Dec 09, 2024 11:55 pm EST Special Notice (Original)
Related Document
| Nov 27, 2024 | [Special Notice (Original)] NOTICE OF INTENT TO CONTRACT WITH A SINGLE SOURCE |
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