GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP700022F0033CARTRIDGE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$624.07K
$624,074of $681.39K potential value
Outlays (paid to date)
$222.49K
$222.49K paid of $624.07K obligated$222,493
Period of performance
Mar 1, 2022 to Feb 28, 2027
Ends in 3 months
Modifications
13
Latest action Mar 25, 2026
Contract type
Delivery order
PIID SP700022F0033

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

8508737817!EMS LEASE & SERVICE FIXED RAT

Dates and value

Award date
Signed on Dec 14, 2021
Current value
$624,074Base and exercised options
Potential value (if all options are exercised)
$681,391
Parent contract vehicle
SP700021D0007 (IDC, multiple award) — 392 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $142,715
  • FY2025: $120,326
  • FY2024: $141,199
  • FY2023: $140,610
  • FY2022: $79,224

Total across 5 fiscal years: $624,074

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 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCARTRIDGE TECHNOLOGIES, LLC
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Cannon Afb, Curry County, New Mexico 88103-5319
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

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
15

Solicitation and notices

Solicitation ID
SP700021R1001(as reported)
Solicitation date
Dec 6, 2021

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 14, 2021Base obligation at award: $76,529
Latest action
Mar 25, 2026 — Option exercisedModification P00013; obligation change +$72,115
Latest substantive action
Mar 25, 2026 — Option exercisedModification P00013; obligation change +$72,115
Latest funding action
Oct 14, 2025 — Funding onlyModification P00012; obligation change +$70,600; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised7
  • Funding only5
  • Other administrative action1
14 actions recorded, Dec 14, 2021 to Mar 25, 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
$72,115

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
SA7031
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