Mtrl, barrier, MIL-PRF-121 36
Ended Purchase Order Awarded
- Contract number
- SP330026P0909
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $7,200
Award facts
- Contract value 100% obligated
- $7,200.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer 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, valued at $7,200.36 on July 20, 2026, for military-specification barrier material (MIL-PRF-121 36). Performance takes place in Canoga Park, California, with an ultimate completion date of August 19, 2026. The order is firm fixed price with no small business set-aside applied.
Quick answers
Who was awarded contract SP330026P0909?
SP330026P0909 was awarded to Laser Plus Imaging, LLC by Distribution (Defense Logistics Agency) on July 20, 2026.
How much is contract SP330026P0909 worth?
The government has obligated $7,200 on SP330026P0909.
Was contract SP330026P0909 competed?
The extent of competition for SP330026P0909 was not competed under sap. The government received 1 offer.
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