No attachments available.
Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ)
Contact and place of performance
Dawn Bloome
Fort Worth, TX 76177
USA
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.
The Federal Aviation Administration, through the 697DCK Regional Acquisitions Services office, has issued an award notice for solicitation 697DCK-25-R-00087 regarding print consumables. This Indefinite Delivery, Indefinite Quantity (IDIQ) bridge award was granted to Central Jersey Office Equipment, doing business as State Toner, to ensure the continued provision of supplies. The contract falls under NAICS 325992 for Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing and PSC 6750 for Photographic Supplies.
The bridge award provides for a performance period of up to one year if all options are exercised, with primary performance located in Fort Worth, Texas. The contract structure includes a six-month base period with a ceiling maximum of $819,210, followed by two three-month option periods valued at $397,105 each. The overall total ceiling for the IDIQ is $1,613,420. This award follows a special notice for print consumables and was published on February 13, 2025, under the management of contracting point of contact Dawn Bloome.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.