Purchase Order SP330025P0429

This is a firm fixed-price purchase order awarded by a U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to provide various toner and ink cartridges. The contract was awarded on November 2, 2023, with a ceiling value of $61,000.00 and a performance period ending on September 30, 2024. The contract is not associated with a set-aside program. The award is based on solicitation number...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Access Products Inc., a service-disabled veteran-owned small business (SDVOSB) located in Colorado Springs, Colorado. The contract is for the delivery of 8511151180 - CARTRIDGE,TONER, and has a ceiling value of $12,402.00. The contract is a firm fixed-price purchase order with a total small business set-aside. The period of performance runs from the award date of January 30, 2025, to the ultimate completion date...

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 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...

This is a firm fixed-price purchase order awarded by an unspecified U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned business, to provide various toner/ink cartridges in accordance with Contract No. DCSC-20-IFB-135, which is incorporated into the award. The award has a ceiling value of $23,400.00 and a period of performance through September 30, 2023. The place of performance is Washington, DC. This award is not associated with a larger...

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a defense agency, to AA Blueprint Co Inc., a woman-owned small business, for the delivery of CANON TZ-30000 plotter/scanner equipment. The award has a ceiling value of $15,790.00 and a period of performance that ends on November 8, 2024. The contract is set aside for total small business participation.</p>

This federal contract award, valued at $108,882.09, was issued to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is a firm-fixed-price purchase order for the delivery of remanufactured toner products to the U.S. Department of State's Bureau of Diplomatic Security. The contract is set aside for woman-owned small businesses and has an ultimate completion date of September 22, 2025. Laser Plus Imaging has a demonstrated track record of...

This is a delivery order under a $17.1 million multiple award indefinite delivery, indefinite quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Document Services for desktop printers and scanners, reserved for small businesses. The current delivery order, valued at $1,592.53, is for the purchase of desktop printers and toner for use in Hawaii. The prime contractor is Netsync Network Solutions, Inc., a certified minority-owned, woman-owned, small disadvantaged, and Hispanic...

This federal contract award to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California, is for the delivery of TONER with a ceiling value of $4,600.00. The contract was awarded by the U.S. Air Force Space Command on August 8, 2014, and has an ultimate completion date of the same day. The contract is a Delivery Order placed under the General Services Administration (GSA) Federal Supply Schedule 75 for Office Products, Supplies Services and Technology. The...

This is a firm-fixed-price purchase order 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 $14,400.00 contract is for the delivery of PAPER IRRD 8.5X11 20LB, which is a commercial office supply product. The purchase order was set aside for small businesses and has a period of performance through September 3, 2024. Laser Plus Imaging has an active...