AwardTape / Contracts / N00421-24-F-0585
N00421-24-F-0585: $117K Department of the Navy Award to Cartridge Savers Inc
P/n: xerox106r03866. Contracting activity: NAVAL AIR WARFARE CENTER AIR DIV. Estimated completion: 2024-07-15.
$117K contract action / $117K cumulative ceiling / COMPETITION NOT STATED / 2024-07-15 completion / N00421 NAVAL AIR WARFARE CENTER AIR DIV
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00421-24-F-0585 (unhyphenated: N0042124F0585) · 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 | $117,052 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $117,052 |
| USAspending / FPDS Obligation History | Base Record Obligated: $117,052 (signed 2024-06-12, latest FPDS action 2024-06-12) · 15 Issued Delivery/Task Order(s) totaling $1,111,847 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00421: NAVAL AIR WARFARE CENTER AIR DIV |
| 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 | 2024-07-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0042124F0585)
P/n: xerox106r03866
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 2024-07-15
- Requirement Scope: P/n: xerox106r03866
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00421-24-F-0585 when contacting Cartridge Savers Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00421 (NAVAL AIR WARFARE CENTER AIR DIV)
- 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 N00421-24-F-0585 (15 shown, $1.1M 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. |
| 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 |
| 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 N00421-24-F-0585.
Recent Contract Actions from Buying Office N00421 (NAVAL AIR WARFARE CENTER AIR DIV)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00421-25-D-0086 | Fortress Government Solutions | $318.8M | - | Fortress Government Solutions gets $318.8M modification for a $318,811,963 modification (P00005) to previously awarded firm-fixed-price. Nav... |
| 2026-09-28 | N00421-26-C-1011 | Technology Service | $39.6M | - | Technology Service wins $39.6M contract for three pre-owned, extended range, King Air 350 Maritime Domain Awareness aircraft. Naval Air Warf... |
| 2026-09-24 | N00421-25-F-0572 | Mercury Systems | $15.3M | Dec 31, 2026 | Mercury Systems gets $15.3M modification for a $15,315,575 cost-plus-fixed-fee modification (P00007). Naval Air Warfare Center Aircraft Divi... |
| 2026-09-21 | N00421-24-F-0184 | Dayton T. Brown | $55.8M | Mar 24, 2027 | Dayton T. Brown gets $55.8M modification for a $55,838,189 modification (P00029) to an order (N0042124F0184) against basic ordering. Naval A... |
| 2026-09-09 | N00421-23-D-0012 | Amentum Services | $10.2M | - | Amentum Services gets $10.2M modification for a $10,192,466 modification (P00016) to a previously awarded. Naval Air Warfare Center Aircraft... |
| 2026-09-08 | N00421-26-D-1004 | Aviation Systems Engineering | $288.8M | - | Aviation Systems Engineering wins $288.8M contract for naval air platforms to include engineering, management, technical labor. Naval Air Wa... |
| 2026-08-31 | N00421-25-C-1001 | KBR Wyle Services | $25.2M | Feb 28, 2031 | KBR Wyle Services gets $25.2M modification for an option to provide continued program management, engineering, financial. Naval Air Systems ... |
| 2026-08-26 | N00421-25-F-3003 | Global Technology and Management Resources | $32.8M | Sep 21, 2030 | Global Technology and Management Resources gets $32.8M modification for scope for technical and programmatic efforts to support PMA-290 Spec... |
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 N00421-24-F-0585
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