AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP330025F0469
SP330025F0469: $4.8K delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Defense Logistics Agency with $4.8K obligated since Oct 2023, against a ceiling of $4.8K. Latest action May 6, 2025.
8511354797 toner, lexmark 56f000g/56f100
| PIID | SP330025F0469 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $4.8K |
| Total obligated (lifetime) | $4.8K |
| Ceiling (base and all options) | $4.8K |
| Base date | May 6, 2025 |
| Latest action | May 6, 2025 |
| End date | Jun 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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