GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP700021F0283CARTRIDGE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$373.95K
$373,952of $373.95K potential value
Outlays (paid to date)
$145.44K
$145.44K paid of $373.95K obligated$145,445
Period of performance
Sep 1, 2021 to Aug 31, 2026
Ended
Modifications
13
Latest action Mar 10, 2026
Contract type
Delivery order
PIID SP700021F0283

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

UP TO A 60 MONTH LEASE OF MFDS AND ASSOCIATED MAINTENANCE.

Dates and value

Award date
Signed on Jun 8, 2021
Current value
$373,952Base and exercised options
Potential value (if all options are exercised)
$373,952
Parent contract vehicle
GS03F0151X (FSS, multiple award) — 548 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $69,822
  • FY2025: $76,169
  • FY2024: $69,276
  • FY2023: $76,169
  • FY2022: $76,169
  • FY2021: $6,347

Total across 6 fiscal years: $373,952

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 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. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3717
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Jun 8, 2021Base obligation at award: $6,347
Latest action
Mar 10, 2026 — Funding onlyModification P00013; obligation change +$31,737; funding only: changes obligations, not scope
Latest substantive action
Aug 15, 2025 — Option exercisedModification P00011
Latest funding action
Mar 10, 2026 — Funding onlyModification P00013; obligation change +$31,737; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised5
  • Other administrative action1
14 actions recorded, Jun 8, 2021 to Mar 10, 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
$31,737

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression