Tape dispenser, metal 2"
Ended Purchase Order Awarded
- Contract number
- SP330026P0983
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $9,390
Award facts
- Contract value 100% obligated
- $9,390.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7520 Office Devices And Accessories
- 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
A Defense-designated funding agency (alternate name: Distribution) awarded a firm-fixed-price purchase order to Laser Plus Imaging, LLC, an SBA-certified women-owned small business, on August 10, 2026, with a ceiling value of $9,390.00. No set-aside was used. The order covers a metal 2-inch tape dispenser (item 8512281000), with performance in Canoga Park, California 91303. Ultimate completion is September 19, 2026.
Quick answers
Who was awarded contract SP330026P0983?
SP330026P0983 was awarded to Laser Plus Imaging, LLC by Distribution (Defense Logistics Agency) on August 10, 2026.
How much is contract SP330026P0983 worth?
The government has obligated $9,390 on SP330026P0983.
Was contract SP330026P0983 competed?
The extent of competition for SP330026P0983 was not competed under sap. The government received 1 offer.
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