Tape 3X110 TAN

Ended Awarded

Contract number
SP330023F0228
Awardee
Awarding agency
Obligated
$3,289

Award facts

Contract value 100% obligated
$3,289.00 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
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Canoga Park, CA 91303, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP330023F0228?

SP330023F0228 was awarded to Laser Plus Imaging, LLC by Distribution (Defense Logistics Agency) on January 24, 2023.

How much is contract SP330023F0228 worth?

The government has obligated $3,289 on SP330023F0228.

Is contract SP330023F0228 an order under another contract?

Yes. SP330023F0228 is a delivery order under GS02F0026W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP330023F0228 competed?

The extent of competition for SP330023F0228 was full and open competition. The government received 2 offers.

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