Office supplies
Ended Awarded
- Contract number
- FA441814FG001
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $9,917
Award facts
- Contract value 100% obligated
- $9,916.84 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- 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
- Canoga Park, CA 91303, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Air Force to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $9,916.84 firm fixed-price delivery order is for the purchase of office supplies under the General Services Administration (GSA) Office Products, Supplies Services and Technology (FSS-75) contract vehicle. The contract does not have a set-aside designation. Laser Plus Imaging, LLC is an experienced federal contractor with a diverse portfolio of awards, providing a wide range of commercial products and services to various defense and civilian agencies. This latest contract award further demonstrates the company's capabilities and reliability as a supplier of office products and related items to the U.S. Air Force.
Quick answers
Who was awarded contract FA441814FG001?
FA441814FG001 was awarded to Laser Plus Imaging, LLC by Air Mobility Command (Air Force) on September 28, 2014.
How much is contract FA441814FG001 worth?
The government has obligated $9,917 on FA441814FG001.
Which agency awarded contract FA441814FG001?
Air Mobility Command (Air Force) awarded FA441814FG001, with funding from Air Force (Department of Defense).
Is contract FA441814FG001 an order under another contract?
Yes. FA441814FG001 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA441814FG001 competed?
The extent of competition for FA441814FG001 was full and open competition. The government received 3 offers.
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