This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the supply of Lexmark toner cartridges (56F000G/56F100) and has a ceiling value of $2,975.00. The period of performance runs from the award date of May 22, 2025 through the ultimate completion date of June 6, 2025. The contract is not set aside for any particular business...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Distribution (DLA Distribution), a defense agency, to the prime contractor Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, valued at $5,978.60, is for the delivery of Lexmark high-yield toner. The contract has no set-aside designation and is scheduled for completion on October 23, 2024. Laser Plus Imaging has an active registration in the System for Award...
The U.S. government awarded a $6,288.90 firm fixed-price purchase order contract to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the supply of Lexmark 56F000G black toner cartridges. The contract has an ultimate completion date of July 9, 2024 and was awarded on May 10, 2024. The contracting agency is the Defense Logistics Agency Distribution, a defense agency. Laser Plus Imaging has extensive experience as a prime contractor...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Distribution, a component of the Department of Defense, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the delivery of Lexmark toner cartridges with a 16,000-page yield, with a total ceiling value of $4,692.44 and a performance period ending on September 25, 2024. This award is not set aside for small businesses. Laser Plus Imaging has...
This federal contract award is for the purchase of TONER, LEXMARK 58D0H0G by the Defense Logistics Agency (DLA) Distribution. The contract was awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is a firm fixed-price purchase order with a ceiling value of $3,678.40 and an ultimate completion date of June 27, 2025. The contract is not set aside for any specific business category. Laser Plus Imaging, LLC has an active registration in...
This federal contract award, with ID SP330025P0632, was issued by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $4,674.00 firm fixed price purchase order is for the delivery of 60,000 Lexmark toner drums. The contract has an ultimate completion date of April 24, 2025. Laser Plus Imaging, LLC is a versatile federal contractor that has secured numerous awards from DLA Distribution as well as other...
This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Diplomatic Security to Laser Plus Imaging, LLC, a woman-owned small business, for the purchase of LEXMARK 725 toner cartridges. The contract has a ceiling value of $10,851.90 and an ultimate completion date of July 30, 2025. The contract is not set aside for any specific business designation. Laser Plus Imaging, LLC is a versatile federal contractor that has secured numerous contracts across various...
This is a federal contract award from the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, valued at $9,515.45, is for the delivery of toner products under the General Services Administration (GSA) Office Products, Supplies Services and Technology schedule contract (FSS-75). The contract has a total small business set-aside designation, and the period of...
This is a federal contract award to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, awarded by the Department of Defense Education Activity (DoDEA), is for the procurement of LEXMARK T652 printers under the GSA Schedule 75 - Office Products, Supplies, Services and Technology. The contract is a firm fixed-price delivery order with a ceiling value of $6,016.00 and an ultimate completion date of April 19, 2013. Laser Plus Imaging, LLC is a...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to The Office Pal NJ LLC, a small business based in Freehold, New Jersey. The contract is for the delivery of 100 Lexmark 58D0U0G black toner cartridges, which are ultra-high yield and compatible with multiple Lexmark printer models. The total contract value is $33,500.00 and the period of performance runs through May 5, 2025. The original solicitation was a 100% small business set-aside under...