MDA/DE requested 3 heavy-duty shredders in support of secure US space business centers in HQ.
Ended Awarded
- Contract number
- HQ014720FV090
- Awardee
-
Lazer Cartridges Plus, L.L.C. UEI ZHHEY7YZB2M3
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $7,557
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $7,557.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order, valued at $7,557.00, was awarded by the Missile Defense Agency (MDA) to Lazer Cartridges Plus, L.L.C., a woman-owned small business. The contract is for the procurement of 3 heavy-duty shredders in support of MDA's secure U.S. Space Business Centers. The order was placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). This delivery order does not have a set-aside designation. Lazer Cartridges Plus is an experienced government contractor that provides a wide range of office supplies, printer consumables, and janitorial products to various federal agencies through its GSA MAS contract and other prime contract vehicles.
Quick answers
Who was awarded contract HQ014720FV090?
HQ014720FV090 was awarded to Lazer Cartridges Plus, L.L.C. by Missile Defense Agency (Department of Defense) on November 29, 2019.
How much is contract HQ014720FV090 worth?
The government has obligated $7,557 on HQ014720FV090.
Is contract HQ014720FV090 an order under another contract?
Yes. HQ014720FV090 is a delivery order under GS14F0035M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ014720FV090 competed?
The extent of competition for HQ014720FV090 was full and open competition. The government received 1 offer.
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