Purchase Order SPE8EN17P0031
- Not listed
- This is a fixed-price purchase order contract awarded by the Defense agency Construction and Equipment (9700|97AS|VPDLATSCE-A) to Cartridge Savers Inc., a minority-owned, small disadvantaged business based in Monona, Wisconsin. The contract, valued at $85,926.00, is for the delivery of toner cartridges (CARTRIDGE,TONER) and does not have a set-aside designation. Cartridge Savers Inc. is an experienced federal contractor with multiple certifications, including being a Hispanic American-owned...
- The U.S. Department of Defense, through its Land and Maritime division, awarded a $2,061.60 firm fixed-price purchase order to Cartridge Savers Inc. for toner cartridges. The award was issued on August 4, 2025, with an ultimate completion date of September 3, 2025, and will be performed in Madison, Wisconsin. This purchase order represents a direct acquisition with no set-aside designation and reflects routine office supply procurement to support Defense operations. Cartridge Savers Inc., a...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $227,430.00 firm fixed price purchase order to Cartridge Savers Inc., a minority-owned small business, to provide 1,500 toner cartridges (NSN 7045016274850). The award was made under a total small business set-aside and has a completion date of July 22, 2019. Cartridge Savers Inc. is a small disadvantaged business that specializes in providing office supplies and document management services to federal...
- This is a purchase order contract awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI) to Cartridge Savers Inc., a minority-owned, small disadvantaged business located in Madison, Wisconsin. The contract, with a value of $10,234.50, is for the delivery of toner cartridges. The contract has a firm fixed-price pricing type and a completion date of March 2, 2016. Cartridge Savers Inc. is a versatile federal contractor with multiple business certifications, including...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency, to Cartridge Savers Inc., a minority-owned, small disadvantaged business located in Monona, Wisconsin. The contract, valued at $75,901.90, is for the provision of RICOH printer maintenance kits. The contract has a total small business set-aside designation. Cartridge Savers Inc. is a versatile federal contractor with multiple business certifications, including...
- This is a delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Cartridge Savers Inc., a minority-owned and small disadvantaged business, for the bulk purchase of toners to support printer and fax machines. The contract has a ceiling value of $99,063.08 and is a firm fixed-price delivery order, with an ultimate completion date of August 22, 2022. The contract is not set aside and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS)...
- This is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) 70 contract, awarded to Cartridge Savers Inc., a minority-owned, small disadvantaged business located in Monona, Wisconsin. The contract is for the delivery of toner supplies, with a total ceiling value of $82,350.66 and a completion date of June 5, 2017. The contracting agency is the Bureau of Near Eastern Affairs, a civilian agency within the U.S. government. Cartridge Savers Inc. is an...
- This federal contract award is for the provision of toner cartridges to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract was awarded to Cartridge Savers Inc., a minority-owned small disadvantaged business, for a firm fixed price of $136,800.00. The contract has a completion date of February 2, 2018. Cartridge Savers is a provider of office supplies, computer equipment, and document management services to federal government customers. The...
- This federal contract award to Cartridge Savers Inc., a minority-owned small business, is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The $3,100.50 fixed-price contract is for the supply of 25 toner cartridges to a government agency. Cartridge Savers Inc. is an established vendor on the MAS contract, and this order is a call against their existing agreement. In addition to this specific delivery order, Cartridge Savers Inc. holds a...
- This is a firm fixed-price delivery order contract awarded by the Defense Department's 408th Contracting Support Brigade (RCO Kuwait) to Cartridge Savers Inc., a minority-owned small disadvantaged business located in Monona, Wisconsin. The contract, valued at $78,627.28, is for the supply of cyan ink block replacements under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). The contract has a...
This is a firm fixed-price purchase order awarded by the Defense Agency Construction and Equipment to Cartridge Savers Inc., a minority-owned small disadvantaged business, for the provision of toner cartridges. The contract has a ceiling value of $112,464.00 and a completion date of November 10, 2016. The contract was awarded on October 11, 2016 and does not have a set-aside designation. Cartridge Savers Inc. is a Subchapter S Corporation headquartered in Monona, Wisconsin, that specializes in providing a range of office supplies, computer equipment, and document management services to federal government agencies. The company holds multiple business certifications, including being a Hispanic American-owned business and a Department of Transportation certified Disadvantaged Business Enterprise (DBE). Cartridge Savers Inc. has a strong track record of securing federal contract awards, including Blanket Purchase Agreements with the National Archives and Records Administration and the Transportation Security Administration, demonstrating its ability to serve as a reliable source of office and operational supplies across multiple government sectors.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE8EN16Q0371 | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 9/21/16, 3:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $112.5k | 10/11/16 |