GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE7M126F0037CENTRAL JERSEY OFFICE EQUIPMENT, INC.

Overview

Award facts

Net obligations
$6.14K
$6,136of $6.14K potential value
Period of performance
Oct 2, 2025 to Oct 14, 2025
Ended
Modifications
0
Latest action Oct 2, 2025
Contract type
Delivery order
PIID SPE7M126F0037

Description of requirement

8511681167!CARTRIDGE,TONER

Dates and value

Award date
Signed on Oct 2, 2025
Current value
$6,136Base and exercised options
Potential value (if all options are exercised)
$6,136
Parent contract vehicle
SPE7M225D60KU (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $6,136

Total across 1 fiscal year: $6,136

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2025. 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 INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Freehold, Monmouth County, New Jersey 07728-7812
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Commercial procedures
Commercial products/services procedures not usedD
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
Oct 2, 2025Base obligation at award: $6,136
Latest action
Oct 2, 2025 — Base awardModification 0; obligation change +$6,136
Actions by type
  • Base award1
1 actions recorded, Oct 2, 2025 to Oct 2, 2025; 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
$6,136
Latest action: change in base and all options
$6,136

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1