AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W50S8Z25M0003
W50S8Z25M0003: $106 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Department of the Army with $106 obligated since Oct 2023, against a ceiling of $106. Latest action Dec 16, 2024.
Trash liner 33x39
| PIID | W50S8Z25M0003 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Department of the Army |
| Contracting office | W7NW USPFO ACTIVITY ORANG 173 |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $106 |
| Total obligated (lifetime) | $106 |
| Ceiling (base and all options) | $106 |
| Base date | Dec 16, 2024 |
| Latest action | Dec 16, 2024 |
| End date | Dec 21, 2024 |
| 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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