AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · N6339425FKR06
N6339425FKR06: $670 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Department of the Navy with $670 obligated since Oct 2023, against a ceiling of $670. Latest action May 13, 2025.
Fuser assembly - 2
| PIID | N6339425FKR06 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7290 MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $670 |
| Total obligated (lifetime) | $670 |
| Ceiling (base and all options) | $670 |
| Base date | May 13, 2025 |
| Latest action | May 13, 2025 |
| End date | May 13, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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