Supply, toilet paper rolls for NPS, GT. Smoky mountains NP
Ended Awarded
- Contract number
- 140P5125F0033
- Awardee
-
Lazer Cartridges Plus, L.L.C. UEI ZHHEY7YZB2M3
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $46,480
Award facts
- Contract value 100% obligated
- $46,480.00 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
- No set-aside
- Competition
- Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gatlinburg, TN 37738, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the National Park Service (Southeast Region) to Lazer Cartridges Plus, L.L.C., a woman-owned small business (WOSB), for the supply of toilet paper rolls to the Great Smoky Mountains National Park. The contract has a ceiling value of $46,480.00 and a period of performance through July 31, 2025. Lazer Cartridges Plus is a provider of office supplies, printer consumables, janitorial products, and operational equipment to federal agencies, holding a General Services Administration (GSA) Multiple Award Schedule (MAS) contract. This contract was not set aside for small businesses. The contract represents a typical supply agreement for a federal civilian agency, leveraging the company's capabilities as a certified WOSB and GSA schedule holder to fulfill the National Park Service's requirement for toilet paper.
Quick answers
Who was awarded contract 140P5125F0033?
140P5125F0033 was awarded to Lazer Cartridges Plus, L.L.C. by Southeast Region (National Park Service) on June 16, 2025.
How much is contract 140P5125F0033 worth?
The government has obligated $46,480 on 140P5125F0033.
Is contract 140P5125F0033 an order under another contract?
Yes. 140P5125F0033 is a delivery order under 47QTCA19D001W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P5125F0033 competed?
The extent of competition for 140P5125F0033 was full and open competition. The government received 13 offers.
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