AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6278626FG109
N6278626FG109: $383 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Department of the Navy with $383 obligated since Oct 2023, against a ceiling of $383. Latest action Jun 4, 2026.
Po 4523138512 ptouch tape
| PIID | N6278626FG109 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $383 |
| Total obligated (lifetime) | $383 |
| Ceiling (base and all options) | $383 |
| Base date | Jun 4, 2026 |
| Latest action | Jun 4, 2026 |
| End date | Jun 4, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | ME |
| 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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