AWARDDELIVERY ORDERSmall business
Delivery order 70VT1520F00063CARTRIDGE TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $595.88K
- $595,879of $723.71K potential value
- Outlays (paid to date)
- $211.29K
- $211.29K paid of $595.88K obligated$211,290
- Period of performance
- Sep 30, 2020 to Sep 29, 2025
- Ended
- Modifications
- 9
- Latest action Sep 14, 2025
- Contract type
- Delivery order
- PIID 70VT1520F00063
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
MULTI-FUNCTION DEVICE REFRESH
Dates and value
- Award date
- Signed on Sep 30, 2020
- Current value
- $651,989Base and exercised options
- Potential value (if all options are exercised)
- $723,713
- Parent contract vehicle
- NNG15SD68B (GWAC, multiple award) — 58 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$43,985 (de-obligation)
- FY2024: $78,617
- FY2023: $77,398
- FY2022: $128,873
- FY2021: $54,454
- FY2020: $300,522
Total across 6 fiscal years: $595,879
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIZ5LLHNEXM9L8
CAGE code068Z8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCARTRIDGE TECHNOLOGIES LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded from
- CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20536-5750
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2020Base obligation at award: $300,522
- Latest action
- Sep 14, 2025 — Funding onlyModification P00009; obligation change +$890; funding only: changes obligations, not scope
- Latest substantive action
- Aug 2, 2024 — Option exercisedModification P00007; obligation change +$77,398
- Latest funding action
- Sep 14, 2025 — Funding onlyModification P00009; obligation change +$890; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only2
- Change order2
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7004
- Contracting office code
- 70VT15
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15
- Treasury accounts
- 070-2020/2020-0200-000
- 070-2021/2021-0200-000
- 070-2022/2022-0200-000
- 070-2023/2023-0200-000
- 070-2024/2024-0200-000
- 070-2025/2025-0200-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression