GETWAB

01 / Contract Profile

140L6224F0014 Federal Contract Award

Agency code 1422

THIS CONTRACT IS FOR THE PROCUREMENT AND DELIVERY OF ELEVEN (11) XEROX C8170HG COPIERS FOR THE BUREAU OF LAND MANAGEMENT - WYOMING (BLM-WYOMING).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$129.5K
Contract actions4
Potential value$0
Latest actionJun 16, 2026
Effective dateSep 1, 2024
Completion dateSep 30, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

140L6224F0014 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$13.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$103.4K2
FY 2025$13.0K1−87.4%
FY 2026$13.0K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CARTRIDGE TECHNOLOGIES, LLC

UEI Z5LLHNEXM9L8 · CAGE 068Z8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$129.5K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$129.5K4100.0%

08 / Place of Performance

Where is the work recorded?

CHEYENNE, LARAMIE, WYOMING, UNITED STATES

ZIP 820098224

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 16, 2026P00003$13.0KWYOMING STATE OFFICEOffice code 140L628112126760
Sep 25, 2025P00002$13.0KWYOMING STATE OFFICEOffice code 140L628112126760
Sep 24, 2024P00001$0WYOMING STATE OFFICEOffice code 140L628112126760
Sep 10, 2024Base action$103.4KWYOMING STATE OFFICEOffice code 140L628112126760

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.