INK cartridge for HP laserjet 4250
Ended Awarded
- Contract number
- W911SA10F0130
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $10,084
Award facts
- Contract value 100% obligated
- $10,083.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chatsworth, CA 91311, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Department of Defense's Reserve Command to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $10,083.84 firm-fixed-price delivery order is for the purchase of ink cartridges for HP LaserJet 4250 printers. The contract was awarded under the General Services Administration's (GSA) Schedule 75 - Office Products, Supplies, Services and Technology. This contract does not have a set-aside designation. Laser Plus Imaging, LLC has a proven track record as a versatile federal contractor, having secured numerous contracts with various defense and civilian agencies for a wide range of commercial products, including office supplies, packaging materials, furniture, and specialized industrial components.
Quick answers
Who was awarded contract W911SA10F0130?
W911SA10F0130 was awarded to Laser Plus Imaging, LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on September 15, 2010.
How much is contract W911SA10F0130 worth?
The government has obligated $10,084 on W911SA10F0130.
Which agency awarded contract W911SA10F0130?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA10F0130, with funding from Reserve Command (Department of the Army).
Is contract W911SA10F0130 an order under another contract?
Yes. W911SA10F0130 is a delivery order under GS02F0026W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W911SA10F0130 competed?
The extent of competition for W911SA10F0130 was full and open competition. The government received 8 offers.
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