AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W9124L24M0124
W9124L24M0124: $459 delivery order to Cartridge Savers Inc
Cartridge Savers Inc holds a delivery order from Department of the Army with $459 obligated since Oct 2023, against a ceiling of $459. Latest action Jul 31, 2024.
Napkins,bounty,200/pk
| PIID | W9124L24M0124 |
|---|---|
| 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 | $459 |
| Total obligated (lifetime) | $459 |
| Ceiling (base and all options) | $459 |
| Base date | Jul 31, 2024 |
| Latest action | Jul 31, 2024 |
| End date | Aug 5, 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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