AwardTape / Contracts / N68742-24-F-1451
N68742-24-F-1451: $13K Department of the Navy Award to Cartridge Savers Inc
Toners. Contracting activity: COMMANDER, NAVY REGION NORTHWEST. Estimated completion: 2024-02-01.
$13K contract action / $13K cumulative ceiling / COMPETITION NOT STATED / 2024-02-01 completion / N68742 COMMANDER, NAVY REGION NORTHWEST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68742-24-F-1451 (unhyphenated: N6874224F1451) · 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 | $13,147 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $13,147 |
| USAspending / FPDS Obligation History | Base Record Obligated: $13,147 (signed 2024-02-01, latest FPDS action 2024-02-01) · 15 Issued Delivery/Task Order(s) totaling $1,215,752 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68742: COMMANDER, NAVY REGION NORTHWEST |
| 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 | 2024-02-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6874224F1451)
Toners
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 2024-02-01
- Requirement Scope: Toners
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N68742-24-F-1451 when contacting Cartridge Savers Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N68742 (COMMANDER, NAVY REGION NORTHWEST)
- 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 N68742-24-F-1451 (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 |
| 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 |
| 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 N68742-24-F-1451.
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 N68742-24-F-1451
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.