HP INK and toner cartridges
Ended Awarded Last action
- Contract number
- HSFEHQ10F1294
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
FEMA Mitigation Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $22,769
Award facts
- Contract value 100% obligated
- $22,768.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $22,769 |
About this award
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, valued at $22,768.90, is for the supply of HP ink and toner cartridges under the General Services Administration (GSA) Schedule 75 - Office Products, Supplies, Services and Technology. The contract has no set-aside designation and was awarded on September 14, 2010, with a completion date of October 13, 2010. Laser Plus Imaging, LLC is a versatile federal contractor that has secured numerous contracts across various government agencies, including the Department of Defense, U.S. Army TACOM Life Cycle Management Command, Department of State, and other civilian agencies, for a wide range of commercial products such as office supplies, packaging materials, furniture, medical equipment, and specialized industrial components.
Quick answers
Who was awarded contract HSFEHQ10F1294?
HSFEHQ10F1294 was awarded to Laser Plus Imaging, LLC by FEMA Mitigation Section (Federal Emergency Management Agency) on September 14, 2010.
How much is contract HSFEHQ10F1294 worth?
The government has obligated $22,769 on HSFEHQ10F1294.
Is contract HSFEHQ10F1294 an order under another contract?
Yes. HSFEHQ10F1294 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSFEHQ10F1294 competed?
The extent of competition for HSFEHQ10F1294 was full and open competition. The government received 17 offers.
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