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AWARDDELIVERY ORDERSmall business

Delivery order 697DCK25F00245CENTRAL JERSEY OFFICE EQUIPMENT, INC.

Overview

Award facts

Net obligations
$1.61M
$1,613,420of $1.61M potential value
Outlays (paid to date)
$1.04M
$1.04M paid of $1.61M obligated$1,039,452
Period of performance
Feb 13, 2025 to Feb 18, 2027
Ends in 3 months
Modifications
8
Latest action Oct 30, 2026
Contract type
Delivery order
PIID 697DCK25F00245

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025.

Dates and value

Award date
Signed on Feb 13, 2025
Current value
$1,613,420Base and exercised options
Potential value (if all options are exercised)
$1,613,420
Parent contract vehicle
697DCK25D00014 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2027: $249,213
  • FY2026: $475,000
  • FY2025: $889,207

Total across 3 fiscal years: $1,613,420

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRAL JERSEY OFFICE EQUIPMENT, INC.
LocationFREEHOLD, NJ
UEIEKNYLFRTD8N3
CAGE code02FH0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTRAL JERSEY OFFICE EQUIPMENT

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Grants-in-aid for airports; Finance & managementProgram activities069-1301, 069-8106Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20591-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 13, 2025Base obligation at award: $300,000
Latest action
Oct 30, 2026 — Funding onlyModification P00008; obligation change +$249,213; funding only: changes obligations, not scope
Latest funding action
Oct 30, 2026 — Funding onlyModification P00008; obligation change +$249,213; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action2
9 actions recorded, Feb 13, 2025 to Oct 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$249,213
Latest action: change in base and all options
$249,213

Socio-economic and policy

Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCK
Transactions recorded under this award key
9

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2025/2026-1301-000
  • 069-2026/2027-1301-000
  • 069-X-8106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression