Individual equipment
Ended Awarded
- Contract number
- FA810119FG175
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $23,975
Award facts
- Contract value 100% obligated
- $23,975.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tinker Air Force Base, OK 73145, Hoa Kỳ
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award issued by the Air Force Materiel Command (AFMC) to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $23,975.00 firm-fixed-price delivery order is for the procurement of "Individual Equipment" under the General Services Administration (GSA) Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The contract was awarded on October 1, 2018 and has an ultimate completion date of September 30, 2019. Laser Plus Imaging, LLC is an experienced federal contractor that has secured numerous contracts with defense and civilian agencies for a wide range of commercial products, including office supplies, packaging materials, furniture, medical equipment, and personal protective equipment. This contract award does not utilize a small business set-aside.
Quick answers
Who was awarded contract FA810119FG175?
FA810119FG175 was awarded to Laser Plus Imaging, LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2018.
How much is contract FA810119FG175 worth?
The government has obligated $23,975 on FA810119FG175.
Which agency awarded contract FA810119FG175?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810119FG175, with funding from Air Force Materiel Command (Air Force).
Is contract FA810119FG175 an order under another contract?
Yes. FA810119FG175 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA810119FG175 competed?
The extent of competition for FA810119FG175 was full and open competition. The government received 3 offers.
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