Glacier national park- toilet paper and hand sanitizer pouches
Ended Awarded
- Contract number
- 140P1425F0034
- Awardee
-
Lazer Cartridges Plus, L.L.C. UEI ZHHEY7YZB2M3
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $38,039
Award facts
- Opportunity
-
- 1750035 Solicitation number
- Contract value 100% obligated
- $38,038.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 20 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Walla Walla, WA 99362, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a $38,038.68 firm fixed-price delivery order awarded by the National Park Service's Intermountain Region to the woman-owned small business (WOSB) Lazer Cartridges Plus, LLC. The order is for the supply of toilet paper and hand sanitizer pouches to Glacier National Park, and is part of the company's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). This order is set aside for total small business participation. Lazer Cartridges Plus, LLC is a WOSB provider of office supplies, printer consumables, janitorial products, and operational equipment to federal agencies. The company has demonstrated its ability to fulfill diverse product requirements for various government entities through its GSA MAS contract and previous contract awards.
Quick answers
Who was awarded contract 140P1425F0034?
140P1425F0034 was awarded to Lazer Cartridges Plus, L.L.C. by Intermountain Region (National Park Service) on May 20, 2025.
How much is contract 140P1425F0034 worth?
The government has obligated $38,039 on 140P1425F0034.
Is contract 140P1425F0034 an order under another contract?
Yes. 140P1425F0034 is a delivery order under 47QTCA19D001W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1425F0034 competed?
The extent of competition for 140P1425F0034 was full and open competition. The government received 20 offers. It was set aside: Total Small Business.
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