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Print Consumables Bridge� Indefinite Delivery, Indefinite Quantity (IDIQ)

697DCK-25-R-00087 · TRANSPORTATION, DEPARTMENT OF

A PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING solicitation, performed in Fort Worth, TX. AwardCast estimates what this specific solicitation will close for, before you bid.

697DCK-25-R-00087
solicitation
325992
NAICS
6750
PSC
Not set aside
set-aside
Fort Worth, TX
place

What's being bought

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-m

Comparable recent awards in PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

WinnerAward valueOffersDate
ALLVET PACKAGING LLC$191K72026-06-29
JEMNI INC$230K72026-06-23
DAETA INTERNATIONAL TRADING$19K32026-06-11
ABM FEDERAL SALES, INC.$740Kn/a2026-06-05
JEREMY MEYER$17K42026-06-02

Questions

What is solicitation 697DCK-25-R-00087?

Print Consumables Bridge� Indefinite Delivery, Indefinite Quantity (IDIQ), issued by TRANSPORTATION, DEPARTMENT OF, under NAICS 325992 (PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING), performed in Fort Worth, TX.

What do similar contracts close for?

Comparable closed awards in this category ran from $17K to $740K, across 5 awards shown above. Those are historical results, not a forecast for this solicitation.

Explore the market

Comparable awards in this market ran from $17K to $740K. Get the full set by email.

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