Miscellaneous electrical and electronic components

Ended Awarded

Contract number
FA441720FG040
Awardee
Awarding agency
Obligated
$15,477

Award facts

Contract value 100% obligated
$15,477.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Education and Training Command Air Force, Department of Defense
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
5999 Miscellaneous Electrical And Electronic Components
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hurlburt Field, FL, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the procurement of miscellaneous electrical and electronic components from Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract has a ceiling value of $15,477.30 and was issued by the Air Education and Training Command, a defense agency, under the Office Products, Supplies, Services and Technology (FSS-75) Multiple Award Schedule. The contract is a firm fixed-price delivery order with a period of performance ending on September 30, 2020. Laser Plus Imaging, LLC has a history of providing a wide range of commercial products, including office supplies, packaging materials, furniture, and specialized industrial components, to various government agencies through its federal contract portfolio.

Quick answers

Who was awarded contract FA441720FG040?

FA441720FG040 was awarded to Laser Plus Imaging, LLC by Air Force Special Operations Command (Air Force) on October 1, 2019.

How much is contract FA441720FG040 worth?

The government has obligated $15,477 on FA441720FG040.

Which agency awarded contract FA441720FG040?

Air Force Special Operations Command (Air Force) awarded FA441720FG040, with funding from Air Education and Training Command (Air Force).

Is contract FA441720FG040 an order under another contract?

Yes. FA441720FG040 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA441720FG040 competed?

The extent of competition for FA441720FG040 was full and open competition. The government received 3 offers.

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