AwardTape / Contracts / N00189-24-F-G228
N00189-24-F-G228: $68K Department of the Navy Award to Cartridge Savers Inc
Hp 659x laserjet toner cyan. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-07-14.
$68K contract action / $68K cumulative ceiling / COMPETITION NOT STATED / 2024-07-14 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-G228 (unhyphenated: N0018924FG228) · Parent Vehicle: 47QSEA-19-D-0037 |
|---|---|
| Prime Contractor (Awardee) |
Cartridge Savers Inc
(Connecticut)
FY2024-FY2026 Federal Defense Portfolio: $1.6M obligated across 181 contracts
|
| Obligated Amount | $67,654 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $67,654 |
| USAspending / FPDS Obligation History | Base Record Obligated: $67,654 (signed 2024-06-13, latest FPDS action 2024-06-13) · 15 Issued Delivery/Task Order(s) totaling $1,161,245 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7520 (Office Devices And Accessories) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Connecticut |
| Estimated Completion Date | 2024-07-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924FG228)
Hp 659x laserjet toner cyan
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 2024-07-14
- Requirement Scope: Hp 659x laserjet toner cyan
- Federal Supply Class: PSC 7520 (Office Devices And Accessories)
- BD Action: Reference Prime Contract N00189-24-F-G228 when contacting Cartridge Savers Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-24-F-G228 (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 |
| 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 |
| 70SBUR25F00000084 | $26K | Cartridge Savers Inc | 2025-04-30 / 2025-04-30 | 2025-05-30 | 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. |
| 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 N00189-24-F-G228.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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.
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Pre-Filled FOIA Request Letter for N00189-24-F-G228
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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