AwardTape / Contracts / 70CDCR23P00000019

70CDCR23P00000019: $146K U.S. Immigration and Customs Enforcement Award to Cartridge Savers Inc

Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.). Contracting activity: DETENTION COMPLIANCE AND REMOVALS. Estimated completion: 2028-05-21.

$146K contract action / $204K cumulative ceiling / COMPETITION NOT STATED / 2028-05-21 completion / 70CDCR DETENTION COMPLIANCE AND REMOVALS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CDCR23P00000019
Prime Contractor (Awardee)	Cartridge Savers Inc (Texas) FY2024-FY2026 Federal Defense Portfolio: $1.6M obligated across 181 contracts
Obligated Amount	$146,050
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $204,308
USAspending / FPDS Obligation History	Base Record Obligated: $146,050 (signed 2023-05-22, latest FPDS action 2026-07-02)
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CDCR: DETENTION COMPLIANCE AND REMOVALS
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7510 (Office Supplies) · NAICS 424120 (Stationery And Office Supplies Merchant Wholesalers)
Work Locations & Funding	Primary Place of Performance: Texas
Estimated Completion Date	2028-05-21
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CDCR23P00000019)

Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Cartridge Savers Inc
Delivery Runway: Active through 2028-05-21
Requirement Scope: Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.)
Federal Supply Class: PSC 7510 (Office Supplies)
BD Action: Reference Prime Contract 70CDCR23P00000019 when contacting Cartridge Savers Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CDCR (DETENTION COMPLIANCE AND REMOVALS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Cartridge Savers Inc Supply Chain / Small Business Liaison referencing contract 70CDCR23P00000019.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CDCR23P00000019

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CDCR23P00000019

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CDCR23P00000019, awarded to Cartridge Savers Inc (2026-07-02) in the amount of $146,050 by DETENTION COMPLIANCE AND REMOVALS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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