Ribbon, intermec thermamax 22
Ended Awarded
- Contract number
- SP330023F1014
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $12,432
Award facts
- Contract value 100% obligated
- $12,432.00 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.
About this award
This federal contract award was issued by the Distribution division of the Defense Logistics Agency (DLA) to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $12,432.00 Firm Fixed Price Delivery Order is for the procurement of Intermec Thermamax 22 thermal transfer ribbons, which are commonly used in inventory management and labeling applications. The contract is not set aside for any specific business categories. Laser Plus Imaging, LLC has an extensive track record as a versatile federal contractor, having secured numerous contracts with various defense and civilian agencies to supply a wide range of commercial products, including office supplies, packaging materials, medical equipment, personal protective equipment, and specialized industrial components. The company's consistent performance and woman-owned small business status make it an attractive vendor for government procurement opportunities.
Quick answers
Who was awarded contract SP330023F1014?
SP330023F1014 was awarded to Laser Plus Imaging, LLC by Distribution (Defense Logistics Agency) on September 13, 2023.
How much is contract SP330023F1014 worth?
The government has obligated $12,432 on SP330023F1014.
Is contract SP330023F1014 an order under another contract?
Yes. SP330023F1014 is a delivery order under GS02F0026W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330023F1014 competed?
The extent of competition for SP330023F1014 was full and open competition. The government received 2 offers.
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