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
Procurement History CAGE 02FH0 6 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 01-643-9438
- SPE8E923P0471
- 2023-01-19
- 89
- Subscribe
- Subscribe
- 2023-01-19
- 01-686-3544
- SPE8EN21P0296
- 2021-01-07
- 17
- Subscribe
- Subscribe
- 2021-01-07
- 01-502-3231
- SPE8EN19P0121
- 2018-11-05
- 2
- Subscribe
- Subscribe
- 2018-11-05
- 01-527-0358
- SPE8E919V0234
- 2018-10-31
- 61
- Subscribe
- Subscribe
- 2018-10-31
- 01-528-4682
- SPE8EN19P0114
- 2018-10-30
- 7
- Subscribe
- Subscribe
- 2018-10-30
- 01-454-6797
- SPE8EN19P0101
- 2018-10-25
- 4
- Subscribe
- Subscribe
- 2018-10-25
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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 Most Recent 25 Records
- 697DCK23F00403
- To Procure Toner And Printer Consumables For The Faa Printers.
- 18 Apr 2023
- To Procure Toner And Printer Consumables For The Faa Printers.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $889,000.00
- Department Of Transportation (Dot)
- 697DCK23F00403
- To Procure Toner And Printer Consumables For The Faa Printers.
- 30 Mar 2023
- To Procure Toner And Printer Consumables For The Faa Printers.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $700,000.00
- Department Of Transportation (Dot)
- 697DCK23F00403
- To Procure Toner And Printer Consumables For The Faa Printers.
- 13 Dec 2023
- To Procure Toner And Printer Consumables For The Faa Printers.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $1,389,000.00
- Department Of Transportation (Dot)
- 697DCK23F00403
- To Procure Toner And Printer Consumables For The Faa Printers.
- 18 Jul 2023
- To Procure Toner And Printer Consumables For The Faa Printers.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $1,089,000.00
- Department Of Transportation (Dot)
- SPE8E923P0471
- 8509623172!Cartridge,Toner
- 19 Jan 2023
- 8509623172!Cartridge,Toner
- Dla Troop Support
- Department Of Defense (Dod)
- $7,849.80
- Department Of Defense (Dod)
- 697DCK21D00007
- Print Consumables
- 10 Aug 2021
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21D00007
- Print Consumables
- 17 Aug 2021
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21F01271
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 17 Jan 2023
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $1,941,684.10
- Department Of Transportation (Dot)
- 697DCK21F01271
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 23 Feb 2023
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,141,684.10
- Department Of Transportation (Dot)
- 697DCK21F01271
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 10 Nov 2022
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $1,821,684.10
- Department Of Transportation (Dot)
- 697DCK21F01271
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 7 Jul 2022
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,096,684.10
- Department Of Transportation (Dot)
- 697DCK21D00007
- Print Consumables
- 8 Dec 2021
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21F01271
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 4 Jan 2022
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $1,907,684.10
- Department Of Transportation (Dot)
- 697DCK21D00007
- Print Consumables
- 7 Jul 2022
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21F01271
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 24 Aug 2021
- To Procure Toner And Printer Consumables For Existing Printers In Multiple Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $1,907,684.10
- Department Of Transportation (Dot)
- 697DCK21D00007
- Print Consumables
- 13 Jul 2023
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21D00007
- Print Consumables
- 1 Sep 2022
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21D00007
- Print Consumables
- 6 Jul 2022
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21D00007
- Print Consumables
- 17 Nov 2021
- Print Consumables
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- SPE8EN21P0296
- 8507879015!Cartridge,Toner
- 7 Jan 2021
- 8507879015!Cartridge,Toner
- Dla Troop Support
- Department Of Defense (Dod)
- $2,056.83
- Department Of Defense (Dod)
- SPE7M820P3071
- 8507634772!Cartridge,Toner
- 11 Sep 2020
- 8507634772!Cartridge,Toner
- Dla Land And Maritime
- Department Of Defense (Dod)
- $22,260.00
- Department Of Defense (Dod)
- N6833523A0198
- Blanket Purchase Agreement
- 11 Sep 2023
- Blanket Purchase Agreement
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPE8E921V0643
- 8507880136!Cartridge,Toner
- 21 Dec 2020
- 8507880136!Cartridge,Toner
- Dla Troop Support
- Department Of Defense (Dod)
- $2,200.00
- Department Of Defense (Dod)
- N0010420PEK98
- Navy Requirement
- 20 May 2021
- Navy Requirement
- Navsup Weapon Systems Support Mech
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)