AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70CDCR23P00000019
70CDCR23P00000019: $146K purchase order to Cartridge Savers Inc
Cartridge Savers Inc holds a purchase order from U.S. Immigration and Customs Enforcement with $146K obligated since Oct 2023 and $204K obligated over its life, against a ceiling of $204K. Latest action Jul 2, 2026.
Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.)
| PIID | 70CDCR23P00000019 |
|---|---|
| Type | purchase order |
| Company | Cartridge Savers Inc |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | DETENTION COMPLIANCE AND REMOVALS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $146K |
| Total obligated (lifetime) | $204K |
| Ceiling (base and all options) | $204K |
| Base date | May 22, 2023 |
| Latest action | Jul 2, 2026 |
| End date | May 21, 2028 |
| Actions since Oct 2023 | 8 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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