AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · N0017426FG011
N0017426FG011: $2.0K delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Department of the Navy with $2.0K obligated since Oct 2023, against a ceiling of $2.0K. Latest action Nov 14, 2025.
3m 471 solid vinyl tape black po#: 4522919748
| PIID | N0017426FG011 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $2.0K |
| Total obligated (lifetime) | $2.0K |
| Ceiling (base and all options) | $2.0K |
| Base date | Nov 14, 2025 |
| Latest action | Nov 14, 2025 |
| End date | Nov 24, 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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