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 (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the procurement of 8510744069 - TONER, LEXMARK 56F000G, BLACK, with a ceiling value of $9,997.50 and a period of performance through August 25, 2024. The contract was not set aside for any specific business classification. Laser Plus Imaging, LLC has a proven track record as a...
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 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 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 cyan toner cartridges for the M555 printer, with a ceiling value of $1,913.52 and a period of performance through June 30, 2025. The contract was not set aside for any specific business category. Laser Plus Imaging, LLC has an active System for Award Management...
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 has a ceiling value of $1,713.50 and is for the delivery of an imaging unit, specifically described as an "IMAGING UNIT, PROGRAMME LEXMA." The contract does not have a set-aside designation and has an ultimate completion date of May 26, 2025. Laser Plus Imaging, LLC has...
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 contract awarded by the Defense Logistics Agency (DLA) Distribution, 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 $7,691.76, is for the delivery of black toner cartridges (TONER TK-5272K BLACK) to support the operations of various government agencies. This contract is not set aside for small businesses. Laser Plus Imaging is a prime...
This federal contract award was issued 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 $9,959.04 firm-fixed-price purchase order is for the delivery of various office supplies, including thermal transfer ribbons, labels, packaging materials, toner cartridges, and other consumable items. This purchase order is not set aside for small businesses. Laser Plus...
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...