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AWARDDELIVERY ORDERSmall business

Delivery order SP700024F0055CARTRIDGE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$316.41K
$316,415of $626.47K potential value
Outlays (paid to date)
$25.66K
$25.66K paid of $316.41K obligated$25,655
Period of performance
Mar 1, 2024 to Mar 31, 2027
Ends in 4 months
Modifications
6
Latest action Jun 17, 2026
Contract type
Delivery order
PIID SP700024F0055

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 60 MONTH LEASE OF 93 FA1 MULTI-FUNCTIONAL DEVICES IN KANSAS.

Dates and value

Award date
Signed on Dec 6, 2023
Potential end of performance
Feb 28, 2029
Current value
$316,415Base and exercised options
Potential value (if all options are exercised)
$626,467
Parent contract vehicle
SP700021D0007 (IDC, multiple award) — 392 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $153,932
  • FY2025: $102,621
  • FY2024: $59,862

Total across 3 fiscal years: $316,415

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 Jun 17, 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. DCSO-P NEW CUMBERLAND
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-1153
Congressional district (place of performance)
KS-01As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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
2

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

Transaction history

Modification history

Base award
Dec 6, 2023Base obligation at award: $59,862
Latest action
Jun 17, 2026 — Funding onlyModification P00006; obligation change +$40,093; funding only: changes obligations, not scope
Latest substantive action
Sep 2, 2025 — Option exercisedModification P00003
Latest funding action
Jun 17, 2026 — Funding onlyModification P00006; obligation change +$40,093; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised2
7 actions recorded, Dec 6, 2023 to Jun 17, 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
$40,093

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
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
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
7

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