Office devices and accessories
Ended Awarded
- Contract number
- FA480017FG319
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $30,679
Award facts
- Contract value 100% obligated
- $30,678.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 210 Sweeney Blvd, Hampton, VA 23665, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California, is for the provision of office devices and accessories. The contract has a ceiling value of $30,678.83 and was awarded by the U.S. Air Force on October 1, 2016, with a completion date of September 30, 2017. It falls under the Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule and uses a Firm Fixed Price pricing type. The contract is not set aside for any specific business designation. Laser Plus Imaging, LLC has demonstrated extensive capabilities in supplying a wide range of commercial products, including office supplies, packaging materials, furniture, and specialized industrial components, to various government agencies, including the Department of Defense, U.S. Army TACOM Life Cycle Management Command, and the Department of State's Bureau of Diplomatic Security and Bureau of African Affairs.
Quick answers
Who was awarded contract FA480017FG319?
FA480017FG319 was awarded to Laser Plus Imaging, LLC by Air Combat Command (Air Force) on October 1, 2016.
How much is contract FA480017FG319 worth?
The government has obligated $30,679 on FA480017FG319.
Which agency awarded contract FA480017FG319?
Air Combat Command (Air Force) awarded FA480017FG319, with funding from Air Force (Department of Defense).
Is contract FA480017FG319 an order under another contract?
Yes. FA480017FG319 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA480017FG319 competed?
The extent of competition for FA480017FG319 was full and open competition. The government received 1 offer.
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