Central Jersey Office Equipment,
Inc.
Dba State Toner

CAGE Code: 02FH0

NCAGE Code: 02FH0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 097410351

Summary

Central Jersey Office Equipment,, Inc., Dba State Toner is an Active Commercial Supplier with the Cage Code 02FH0 and is tracked by Dun & Bradstreet under DUNS Number 097410351..

Address

2 Howell Rd
Freehold NJ 07728-7812
United States

Points of Contact

Telephone:
8334468872

Related Information

CAGE 02FH0 Procurement History Procurement History CAGE 02FH0 6 Records

NIIN
Contract
Date
Quantity
Net Price
Std Price
01-643-9438
SPE8E923P0471
2023-01-19
89
Subscribe
Subscribe
01-686-3544
SPE8EN21P0296
2021-01-07
17
Subscribe
Subscribe
01-502-3231
SPE8EN19P0121
2018-11-05
2
Subscribe
Subscribe
01-527-0358
SPE8E919V0234
2018-10-31
61
Subscribe
Subscribe
01-528-4682
SPE8EN19P0114
2018-10-30
7
Subscribe
Subscribe
01-454-6797
SPE8EN19P0101
2018-10-25
4
Subscribe
Subscribe

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 02FH0

What is CAGE Code 02FH0?
02FH0 is the unique identifier used by NATO Organizations to reference the physical entity known as Central Jersey Office Equipment, Inc. Dba State Toner located at 2 Howell Rd, Freehold NJ 07728-7812, United States.
Who is CAGE Code 02FH0?
02FH0 refers to Central Jersey Office Equipment, Inc. Dba State Toner located at 2 Howell Rd, Freehold NJ 07728-7812, United States.
Where is CAGE Code 02FH0 Located?
CAGE Code 02FH0 is located in Freehold, NJ, USA.

Contracting History for CAGE 02FH0 Contracting History for CAGE 02FH0 Most Recent 25 Records

697DCK23F00403
To Procure Toner And Printer Consumables For The Faa Printers.
18 Apr 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$889,000.00
697DCK23F00403
To Procure Toner And Printer Consumables For The Faa Printers.
30 Mar 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$700,000.00
697DCK23F00403
To Procure Toner And Printer Consumables For The Faa Printers.
13 Dec 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,389,000.00
697DCK23F00403
To Procure Toner And Printer Consumables For The Faa Printers.
18 Jul 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,089,000.00
SPE8E923P0471
8509623172!Cartridge,Toner
19 Jan 2023
Dla Troop Support
Department Of Defense (Dod)
$7,849.80
697DCK21D00007
Print Consumables
10 Aug 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21D00007
Print Consumables
17 Aug 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21F01271
To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
17 Jan 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,941,684.10
697DCK21F01271
To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
23 Feb 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$2,141,684.10
697DCK21F01271
To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
10 Nov 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,821,684.10
697DCK21F01271
To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
7 Jul 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$2,096,684.10
697DCK21D00007
Print Consumables
8 Dec 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21F01271
To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
4 Jan 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,907,684.10
697DCK21D00007
Print Consumables
7 Jul 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21F01271
To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
24 Aug 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,907,684.10
697DCK21D00007
Print Consumables
13 Jul 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21D00007
Print Consumables
1 Sep 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21D00007
Print Consumables
6 Jul 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21D00007
Print Consumables
17 Nov 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
SPE8EN21P0296
8507879015!Cartridge,Toner
7 Jan 2021
Dla Troop Support
Department Of Defense (Dod)
$2,056.83
SPE7M820P3071
8507634772!Cartridge,Toner
11 Sep 2020
Dla Land And Maritime
Department Of Defense (Dod)
$22,260.00
N6833523A0198
Blanket Purchase Agreement
11 Sep 2023
Navair Warfare Ctr Aircraft Div
Department Of Defense (Dod)
$0.00
SPE8E921V0643
8507880136!Cartridge,Toner
21 Dec 2020
Dla Troop Support
Department Of Defense (Dod)
$2,200.00
N0010420PEK98
Navy Requirement
20 May 2021
Navsup Weapon Systems Support Mech
Department Of Defense (Dod)
$0.00