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AWARDDELIVERY ORDERSmall business

Delivery order 70SBUR25F00000084CARTRIDGE SAVERS INC

Overview

Award facts

Net obligations
$26.29K
$26,291of $26.29K potential value
Outlays (paid to date)
$26.29K
$26.29K paid of $26.29K obligated$26,291
Period of performance
Apr 30, 2025 to May 30, 2025
Ended
Modifications
0
Latest action Apr 30, 2025
Contract type
Delivery order
PIID 70SBUR25F00000084

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

WHITE COPIER PAPER IS NEEDED TO REPLACE DEPLETING SUPPLY ON HAND AT THE VERMONT SERVICE CENTER (VSC) WAREHOUSE. THE PAPER IS NEEDED FOR VARIOUS PRODUCT PROCESSES.

Dates and value

Award date
Signed on Apr 30, 2025
Potential end of performance
May 29, 2025
Current value
$26,291Base and exercised options
Potential value (if all options are exercised)
$26,291
Parent contract vehicle
47QSEA19D0037 (FSS, multiple award) — 1,115 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,291

Total across 1 fiscal year: $26,291

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADISON, WI
UEID1BUN78EM753
CAGE code1SWK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARTRIDGE SAVERS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. US CITIZENSHIP IMMIGRATION SVCS
Funded from
Citizenship and immigration services (DIRECT)Program activities070-5088Federal accounts (agency financial reports)

Place of performance

Place of performance
Madison, Dane County, Wisconsin 53713-4531
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
RFQ1751079(as reported)
Solicitation date
Apr 2, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 30, 2025Base obligation at award: $26,291
Latest action
Apr 30, 2025 — Base awardModification 0; obligation change +$26,291
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2025 to Apr 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$26,291
Latest action: change in base and all options
$26,291

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7003
Contracting office code
70SBUR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
70SC1S
Treasury accounts
  • 070-X-5088-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression