AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP451025M001G
SP451025M001G: $335 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Defense Logistics Agency with $335 obligated since Oct 2023, against a ceiling of $335. Latest action Jan 15, 2025.
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| PIID | SP451025M001G |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISPOSITION SERVICES - EBS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $335 |
| Total obligated (lifetime) | $335 |
| Ceiling (base and all options) | $335 |
| Base date | Jan 15, 2025 |
| Latest action | Jan 15, 2025 |
| End date | Jan 20, 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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