GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA303021F0063CARTRIDGE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$159.76K
$159,758of $159.76K potential value
Outlays (paid to date)
$6.25K
$6.25K paid of $159.76K obligated$6,252
Period of performance
Sep 21, 2021 to Jan 20, 2027
Ends in 2 months
Modifications
9
Latest action Jan 13, 2026
Contract type
Delivery order
PIID FA303021F0063

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

MANAGED LEASED PRINTER SERVICES

Dates and value

Award date
Signed on Sep 21, 2021
Current value
$159,758Base and exercised options
Potential value (if all options are exercised)
$159,758
Parent contract vehicle
GS03F0151X (FSS, multiple award) — 548 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $32,548
  • FY2025: $32,548
  • FY2024: $28,778
  • FY2023: -$20,111 (de-obligation)
  • FY2022: $42,998
  • FY2021: $42,998

Total across 6 fiscal years: $159,758

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCARTRIDGE TECHNOLOGIES, LLC
LocationROCKVILLE, MD
UEIZ5LLHNEXM9L8
CAGE code068Z8
Business sizeOther than small 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3030 17 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1Z010 517TH TRAINING GROUP
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Monterey, California 93944-0651
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
3

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

Transaction history

Modification history

Base award
Sep 21, 2021Base obligation at award: $42,997
Latest action
Jan 13, 2026 — Option exercisedModification P00009; obligation change +$32,548
Latest substantive action
Jan 13, 2026 — Option exercisedModification P00009; obligation change +$32,548
Latest funding action
Sep 29, 2021 — Funding onlyModification P00001; obligation change +$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Funding only1
  • Terminated for convenience1
10 actions recorded, Sep 21, 2021 to Jan 13, 2026; 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
$32,548

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
Sea transportation
No

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
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3030
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Z010
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 24.0: Printing and reproduction
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression