HP bandw printer
Ended Awarded Last action
- Contract number
- SFJ60014F0004
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
US Embassy Suva
US Consulates and Embassies, Department of State
- Obligated
- $4,020
Award facts
- Contract value 100% obligated
- $4,019.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chatsworth, CA 91311, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $4,020 |
About this award
This federal contract award is for the delivery of HP brand black and white printers. The contract was awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract was awarded under the GSA Schedule 75 - Office Products, Supplies, Services and Technology, with a firm fixed-price of $4,019.79. The contract was awarded by the Bureau of East Asian and Pacific Affairs, which is a civilian agency within the U.S. Department of State. No set-aside was used for this award. The contract has an ultimate completion date of July 10, 2015.
Quick answers
Who was awarded contract SFJ60014F0004?
SFJ60014F0004 was awarded to Laser Plus Imaging, LLC by US Embassy Suva (US Consulates and Embassies) on September 17, 2014.
How much is contract SFJ60014F0004 worth?
The government has obligated $4,020 on SFJ60014F0004.
Which agency awarded contract SFJ60014F0004?
US Embassy Suva (US Consulates and Embassies) awarded SFJ60014F0004, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract SFJ60014F0004 an order under another contract?
Yes. SFJ60014F0004 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SFJ60014F0004 competed?
The extent of competition for SFJ60014F0004 was full and open competition. The government received 3 offers.
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