AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0017425FG358
N0017425FG358: $339 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Department of the Navy with $339 obligated since Oct 2023, against a ceiling of $339. Latest action Aug 11, 2025.
Wet dry vac
| PIID | N0017425FG358 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $339 |
| Total obligated (lifetime) | $339 |
| Ceiling (base and all options) | $339 |
| Base date | Aug 11, 2025 |
| Latest action | Aug 11, 2025 |
| End date | Aug 18, 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.
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