Purchase Order 1232SA21P0041

This firm-fixed-price delivery order was awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, valued at $19,759.60, is to provide Risk Management Framework (RMF) Step 1-3B Security Assessment and Authorization (SA&A) services for the National Institute of Food and Agriculture (NIFA) Grants Management and Reporting System. The contract was awarded by the U.S. Department of Agriculture (USDA) under the Multiple Award Schedule...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Economic Research Service (ERS) to Gordon Flesch Company, Inc. for the renewal of a Laserfiche Rio software system. The contract has a total ceiling value of $78,400.00 and a completion date of June 14, 2021. Gordon Flesch Company, Inc. is a for-profit organization that provides office technology solutions, and this award is part of a series of contracts the company has received from the...

This firm fixed price purchase order was awarded by the Veterinary Services division of the U.S. Department of Agriculture's Animal and Plant Health Inspection Service (APHIS) to Compulink Management Center, Inc., doing business as Laserfiche Document Imaging. The contract, valued at $114,096.00, is for user licenses for Laserfiche's enterprise content management and workflow automation software. Compulink, a leading provider of SaaS-based business process solutions, has a Multiple Award...

This is a delivery order contract awarded by the Department of the Interior Fish and Wildlife Service to Laser Re-Nu International, Inc., a Veteran-Owned Small Business, to provide paper supplies under the Office Products, Supplies Services and Technology schedule (FSS-75) of the General Services Administration (GSA). The contract is for $28,609.20 and has a completion date of December 31, 2022. The contract does not have a set-aside designation. Laser Re-Nu International, Inc. is a company that...

The Department of Agriculture Office of the Chief Information Officer awarded a $3,035.79 firm fixed price delivery order contract to Lazer Cartridges Plus, L.L.C., a woman-owned small business, for the procurement of XEROX PRINTER/ 7500-YDN, 12X18/ COLOR TSD FY15 NRCS-WI XEROX PRINTER. This award was made under the GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75) and did not utilize a set-aside. Lazer Cartridges Plus is an experienced vendor...

This delivery order, awarded by the Department of Agriculture Office of the Chief Financial Officer to Levi Ray & Shoup Inc., is for software maintenance and technical support services valued at one hundred six thousand seven hundred seventy-six dollars and twenty-eight cents ($106,776.28). The work will be performed in New Orleans, Louisiana through September 30, 2021 to support the agency's Large Replacement System virtual printer, TCP/IP, VTAM, and secure virtual processing environments...

The Department of the Navy Naval Supply Systems Command awarded a $198,635 firm fixed price purchase order to Compulink Management Center, Inc., doing business as Laserfiche Document Imaging, for the Laserfiche Production System LSAP. The contract provides for Laserfiche's Software Assurance Plan and supporting services, including on-site support, a dedicated support engineer, and remote access support, to maintain the Navy's existing Laserfiche document management solution. The contract has a...

This federal contract award was issued by the Department of Homeland Security's U.S. Citizenship and Immigration Services (USCIS) to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $3,475.05 firm-fixed-price delivery order is for the procurement of toner under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule contract. The award does not have a set-aside designation. Laser Plus Imaging,...

This federal contract was awarded by the Department of Agriculture National Resources Conservation Service Central Region to Lazer Cartridges Plus, L.L.C., a woman-owned small business, for the delivery of HP LaserJet 577f Enterprise Multifunction Printers. The $5,238.08 firm fixed price delivery order was issued under Lazer Cartridges Plus's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). Lazer...

This firm-fixed-price delivery order was awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, and is under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule. The contract has a ceiling value of $6,990.10 and an ultimate completion date of May 12, 2015. Laser Plus Imaging, LLC has demonstrated...