AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W9124L24M00E8
W9124L24M00E8: $262 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Department of the Army with $262 obligated since Oct 2023, against a ceiling of $262. Latest action Mar 11, 2024.
Toner cartridge, remanufactured dell 1720 series
| PIID | W9124L24M00E8 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D0037 |
| Company | Cartridge Savers Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT SILL |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $262 |
| Total obligated (lifetime) | $262 |
| Ceiling (base and all options) | $262 |
| Base date | Mar 11, 2024 |
| Latest action | Mar 11, 2024 |
| End date | Mar 16, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial