MDA/DW/MS requested commercial single serve coffee maker with a direct water line in support of replacing the existing nonfunctional one in the 24/7 OSC and refresh in COS.
Ended Awarded
- Contract number
- HQ014723FV049
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $1,508
Award facts
- Contract value 100% obligated
- $1,507.96 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chatsworth, CA 91311, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Missile Defense Agency (MDA), a defense agency within the Department of Defense, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $1,507.96 firm-fixed-price delivery order is for the procurement of a commercial single-serve coffee maker with a direct water line to replace a non-functional unit in the 24/7 Operations Support Center (OSC) and provide a refresh in the Command Operations Support (COS) facility.
The contract is part of the broader MDA Support (MDASUPPORT) program, which encompasses a wide range of equipment, services, and capabilities for the agency's operations, research, and development activities. While the current award has no set-aside designation, the MDA Support program actively engages small businesses, including through Small Business Innovation Research (SBIR) contracts, and maintains relationships with university-affiliated research centers.
Quick answers
Who was awarded contract HQ014723FV049?
HQ014723FV049 was awarded to Laser Plus Imaging, LLC by Missile Defense Agency (Department of Defense) on November 1, 2022.
How much is contract HQ014723FV049 worth?
The government has obligated $1,508 on HQ014723FV049.
Is contract HQ014723FV049 an order under another contract?
Yes. HQ014723FV049 is a delivery order under GS02F0026W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ014723FV049 competed?
The extent of competition for HQ014723FV049 was full and open competition. The government received 1 offer.
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