01 / Contract Profile
95170023F0211 Federal Contract Award
Agency code 9568
PROVIDE FULL-SERVICE MAINTENANCE AND SUPPORT INCLUDING LABOR, PARTS, CONSUMABLE SUPPLIES, AND TRANSPORTATION TO MAINTAIN COPIER AND PRINTER EQUIPMENT IN GOOD OPERATING CONDITION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170023F0211 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$33.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $38.1K | 1 | — |
| FY 2024 | $38.1K | 1 | +0.1% |
| FY 2025 | $33.1K | 2 | −13.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
CARTRIDGE TECHNOLOGIES, LLC
UEI Z5LLHNEXM9L8 · CAGE 068Z8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $109.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H175 | QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES | $109.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DERWOOD, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208552620
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 21, 2025 | P00003 | $33.1K | OFFICE OF CONTRACTSOffice code 951700 | 811212 | H175 |
| May 28, 2025 | P00002 | $0 | OFFICE OF CONTRACTSOffice code 951700 | 811212 | H175 |
| May 29, 2024 | P00001 | $38.1K | OFFICE OF CONTRACTSOffice code 951700 | 811212 | H175 |
| Jun 30, 2023 | Base action | $38.1K | OFFICE OF CONTRACTSOffice code 951700 | 811212 | H175 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.