100 abilityone toner cartridges and 30 maintenance kits for the HP 9040 printer
Ended Awarded
- Contract number
- HQ042315F0034
- Awardee
-
Lazer Cartridges Plus, L.L.C. UEI ZHHEY7YZB2M3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $22,715
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $22,715.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Walla Walla, WA 99362, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Defense Finance and Accounting Service (DFAS) to Lazer Cartridges Plus, L.L.C., a woman-owned small business, to provide 100 AbilityOne toner cartridges and 30 maintenance kits for the HP 9040 printer. The single-award, firm fixed price contract was issued under the GSA Multiple Award Schedule for Office Products, Supplies Services and Technology (FSS-75) and has a potential value of $22,715.00. There was no set-aside designation for this award. Lazer Cartridges Plus has also received other contract awards from federal agencies such as the Departments of Agriculture, Air Force, Army, Commerce, Homeland Security, Justice, Navy, State, and Veterans Affairs, often to support the Bureau of Prisons' needs for commercial toilet paper and AbilityOne products at correctional facilities nationwide.
Quick answers
Who was awarded contract HQ042315F0034?
HQ042315F0034 was awarded to Lazer Cartridges Plus, L.L.C. by Defense Finance and Accounting Service (Department of Defense) on February 12, 2015.
How much is contract HQ042315F0034 worth?
The government has obligated $22,715 on HQ042315F0034.
Is contract HQ042315F0034 an order under another contract?
Yes. HQ042315F0034 is a delivery order under GS14F0035M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042315F0034 competed?
The extent of competition for HQ042315F0034 was full and open competition. The government received 13 offers.
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