Contracts › 697DCK25F00245
697DCK25F00245: Incremental Funding for the Print Consumables Bridge Contract Until Approximately 19 May 2025.
Awarded to Central Jersey Office Equipment, Inc. by Federal Aviation Administration (FAA).
$1.4Mobligated
$1.4Mpotential value
18 February 2027current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | 697DCK25F00245 |
|---|---|
| Vehicle | 697DCK25D00014 |
| Awardee | Central Jersey Office Equipment, Inc. |
| Awarding agency | Federal Aviation Administration (FAA) |
| Awarding office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 6750 Photographic Supplies |
| Place of performance | DC |
| Period of performance | 13 February 2025 to 18 February 2027 |
| Potential end | 18 February 2027 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
Other expiring 325992 contracts · All expiring contracts · USASpending record