AwardTape / Contracts / 70SBUR25F00000084

70SBUR25F00000084: $26K U.S. Citizenship and Immigration Services Award to Cartridge Savers Inc

White copier paper is needed to replace depleting supply on hand at the vermont service center (vsc) warehouse. the paper is needed for various product processes.. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2025-05-30.

$26K contract action / $26K cumulative ceiling / COMPETITION NOT STATED / 2025-05-30 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70SBUR25F00000084 · Parent Vehicle: 47QSEA-19-D-0037
Prime Contractor (Awardee)	Cartridge Savers Inc (Wisconsin) FY2024-FY2026 Federal Defense Portfolio: $1.6M obligated across 181 contracts
Obligated Amount	$26,291
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $26,291
USAspending / FPDS Obligation History	Base Record Obligated: $26,291 (signed 2025-04-30, latest FPDS action 2025-04-30) · 15 Issued Delivery/Task Order(s) totaling $1,202,608
Awarding Branch / Agency	U.S. Citizenship and Immigration Services
Contracting Command & DoDAAC	70SBUR: USCIS CONTRACTING OFFICE(ERBUR)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7510 (Office Supplies) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding	Primary Place of Performance: Wisconsin
Estimated Completion Date	2025-05-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70SBUR25F00000084)

White copier paper is needed to replace depleting supply on hand at the vermont service center (vsc) warehouse. the paper is needed for various product processes.

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 2025-05-30
Requirement Scope: White copier paper is needed to replace depleting supply on hand at the vermont service center (vsc) warehouse. the paper is needed for various product processes.
Federal Supply Class: PSC 7510 (Office Supplies)
BD Action: Reference Prime Contract 70SBUR25F00000084 when contacting Cartridge Savers Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70SBUR (USCIS CONTRACTING OFFICE(ERBUR))
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.

Issued Task & Delivery Orders under 70SBUR25F00000084 (15 shown, $1.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70SBUR25F00000196	$728K	Cartridge Savers Inc	2025-09-17 / 2025-09-17	2026-08-31	New award for supply contract for office of intake and production (oidp) for lockbox supplies.
N0042124F0585	$117K	Cartridge Savers Inc	2024-06-12 / 2024-06-12	2024-07-15	P/n: xerox106r03866
N0018924FG228	$68K	Cartridge Savers Inc	2024-06-13 / 2024-06-13	2024-07-14	Hp 659x laserjet toner cyan
W912KC25FA073	$62K	Cartridge Savers Inc	2025-07-25 / 2025-08-13	2025-12-31	600 mess tray- 5 compartment-tan
70CDCR23FR0000034	$58K	Cartridge Savers Inc	2023-06-28 / 2026-06-26	2028-06-30	Cases of paper
N0018926FL012	$46K	Cartridge Savers Inc	2026-02-06 / 2026-04-23	2026-08-31	Restroom supplies
N6328524FD069	$25K	Cartridge Savers Inc	2024-09-26 / 2024-09-26	2024-10-26	High security shredder
FA446025FG016	$18K	Cartridge Savers Inc	2024-10-01 / 2024-10-01	2025-09-30	Air conditioning equipment
N6600124F0801	$17K	Cartridge Savers Inc	2024-08-02 / 2024-08-02	2024-09-29	Hs media shredder and paper shredder
W912L624F0136	$13K	Cartridge Savers Inc	2024-09-19 / 2024-09-19	2024-11-20	Cutter equipment
N6874224F1451	$13K	Cartridge Savers Inc	2024-02-01 / 2024-02-01	2024-02-01	Toners
HC102824F1313	$11K	Cartridge Savers Inc	2024-09-13 / 2024-09-13	2024-11-15	Disa global supply-scott afb
W912J624F0037	$10K	Cartridge Savers Inc	2024-09-18 / 2024-09-18	2024-09-30	12each 65" qled smart tvs, energystar certified
70FA4026F00000098	$10K	Cartridge Savers Inc	2026-05-15 / 2026-05-15	2026-08-13	Printer toner - fifa world cup support - ada exempt
N6278626FG022	$7K	Cartridge Savers Inc	2026-01-14 / 2026-01-14	2026-01-14	Po 4522928372 hospitality tvs

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 70SBUR25F00000084.

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 70SBUR25F00000084

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 70SBUR25F00000084

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 70SBUR25F00000084 (issued under parent contract 47QSEA19D0037), awarded to Cartridge Savers Inc (2025-04-30) in the amount of $26,291 by USCIS CONTRACTING OFFICE(ERBUR):

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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