Federal Contractor Profile
Central Jersey Office Equipment, INC.
$6.8M obligated·98 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 101–108 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519PD099 | 334118 | 8506447857!PRINTER MAINTENANCE | $8K |
| Apr 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M819P2271 | 334613 | 8506463009!CARTRIDGE,TONER | $9K |
| Apr 2, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P0752 | 339940 | PRINTER CARTRIDGES | $19K |
| Feb 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0332 | 334112 | 8506248624!CARTRIDGE,TONER | $7K |
| Nov 5, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0121 | 334613 | 8506021763!CARTRIDGE,TONER | $280 |
| Oct 31, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8E919V0234 | 334118 | 8506019968!CARTRIDGE,TONER | $7K |
| Oct 30, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0114 | 334118 | 8506016594!CARTRIDGE,TONER | $840 |
| Oct 25, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0101 | 334118 | 8506004211!CARTRIDGE,TONER | $700 |
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