Toner

Ended Awarded

Contract number
FA251714FG001
Awardee
Awarding agency
Obligated
$4,600

Award facts

Contract value 100% obligated
$4,600.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chatsworth, CA 91311, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This federal contract award to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California, is for the delivery of TONER with a ceiling value of $4,600.00. The contract was awarded by the U.S. Air Force Space Command on August 8, 2014, and has an ultimate completion date of the same day. The contract is a Delivery Order placed under the General Services Administration (GSA) Federal Supply Schedule 75 for Office Products, Supplies Services and Technology. The pricing type is Firm Fixed Price. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA251714FG001?

FA251714FG001 was awarded to Laser Plus Imaging, LLC by Air Force Space Command (Air Force) on August 8, 2014.

How much is contract FA251714FG001 worth?

The government has obligated $4,600 on FA251714FG001.

Is contract FA251714FG001 an order under another contract?

Yes. FA251714FG001 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA251714FG001 competed?

The extent of competition for FA251714FG001 was full and open competition. The government received 3 offers.

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