Purchase Order SP330025P1033
- Not listed
- 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 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...
- 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 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 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 federal contract award to Laser Plus Imaging, LLC, a woman-owned small business, is for the supply of HP CF237A black toner cartridges. The $3,731.00 fixed-price purchase order was awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, and has an ultimate completion date of April 15, 2024. This award does not have a set-aside designation. Laser Plus Imaging, LLC, headquartered in Canoga Park, California, has extensive experience providing a wide...
- 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 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...
- Laser Plus Imaging, LLC was awarded a purchase order for $1,258.05 by the Defense Logistics Agency Distribution (DLA) to provide envelope pack lists. The firm-fixed price contract has a period of performance through December 7, 2023. As a woman-owned small business, Laser Plus Imaging will deliver the requested packaging materials from its location in Canoga Park, California to support DLA's distribution operations. No set-aside designation was applied to this purchase order for standard...
Laser Plus Imaging, LLC, a woman-owned small business based in Canoga Park, California, was awarded a $1,427.00 purchase order by the Defense Logistics Agency Distribution on July 28, 2025, for Lexmark toner (model 58D0H0G). This firm fixed-price contract, which carries no set-aside designation despite the vendor's small business status, is scheduled for completion by September 6, 2025. The Defense Logistics Agency Distribution procures and distributes supplies and equipment to support the Department of Defense operations across all military services and defense activities. Laser Plus Imaging has established itself as a versatile federal contractor supplying commercial products to multiple government agencies since its registration in the System for Award Management in 2006. The company maintains an active portfolio of federal contracts with the Defense Logistics Agency and other departments including the U.S. Army, Department of State, and Indian Health Service. This award reflects the company's capability to fulfill routine procurement needs for office supplies and equipment across the defense enterprise.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 7/28/25 |