DLA printer cancellation IDIQ.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA330026D0004
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 5 $32,974 obligated
Award facts
- Combined order value
- $32,974 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 15% used
- $219,375.60
- Maximum order
- $219,375.60
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Education and Training Command awarded a single-award indefinite-delivery contract to Cartridge Technologies, LLC with a ceiling of $219,375.60 on April 1, 2026, for printer cancellation services. The contract concludes March 31, 2027.
Place of performance is Maxwell Air Force Base, Alabama.
The originating solicitation addresses managed print services, including multi-functional devices, printer equipment, supplies, and associated maintenance support across Air Force installations and subordinate units.
Five delivery orders have been issued under this IDIQ since award, all firm fixed-price and concluding March 31, 2027, all performed at Maxwell AFB. Air Education and Training Command issued orders totaling $16,947.56 for managed print services at Holm Center AFROTC ($6,740.64), military family housing printers ($5,662.80), and 42nd Civil Engineer Squadron command section ($2,521.32). The Air Force issued orders totaling $18,048.84 for printer equipment and services for the 42nd Security Forces Squadron ($15,217.44) and manpower support for the 42nd Force Support Squadron ($2,831.40). Combined task order value through the source date is $34,996.40 against the contract ceiling.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA330026D0004?
FA330026D0004 was awarded to Cartridge Technologies, LLC by Air Education and Training Command (Air Force) on April 1, 2026.
How much is contract FA330026D0004 worth?
Orders under FA330026D0004 have obligated $32,974. FA330026D0004's own ceiling is $219,376. A single order can be worth up to $219,376.
How many orders have been placed under contract FA330026D0004?
5 orders have been placed under FA330026D0004, the latest on June 3, 2026.
Who can order from contract FA330026D0004?
FA330026D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA330026D0004 competed?
The extent of competition for FA330026D0004 was not competed. The government received 1 offer.
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