Mailer, nylon reinforced, 8 3
Ended Purchase Order Awarded Last action
- Contract number
- SP330026P0507
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $38,973
Award facts
- Contract value 100% obligated
- $38,972.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- PSC
- 8105 Bags And Sacks
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Canoga Park, CA 91303, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Distribution awarded a purchase order to Laser Plus Imaging, LLC, a women-owned small business, for $38,972.80 on April 14, 2026, under a total small business set-aside. The order calls for nylon-reinforced mailers and is set to complete by May 19, 2026. Work is performed at the contractor's facility in Canoga Park, California.
Quick answers
Who was awarded contract SP330026P0507?
SP330026P0507 was awarded to Laser Plus Imaging, LLC by Distribution (Defense Logistics Agency) on April 14, 2026.
How much is contract SP330026P0507 worth?
The government has obligated $38,973 on SP330026P0507.
Was contract SP330026P0507 competed?
The extent of competition for SP330026P0507 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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