AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HF102625M0001
HF102625M0001: $132 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Office of the Inspector General with $132 obligated since Oct 2023, against a ceiling of $132. Latest action May 12, 2025.
Canon (kp-108in) black & color ink cartridge & photo paper selphy cp100 cp200 cp
| PIID | HF102625M0001 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Office of the Inspector General |
| Contracting office | INSPECTOR GENERAL DOD |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $132 |
| Total obligated (lifetime) | $132 |
| Ceiling (base and all options) | $132 |
| Base date | May 12, 2025 |
| Latest action | May 12, 2025 |
| End date | May 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial