Tape, gummed
Ended Purchase Order Awarded
- Contract number
- SP330026P0995
- Awardee
-
Laser Plus Imaging, LLC UEI FE75UZJSAD27
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $2,166
Award facts
- Contract value 100% obligated
- $2,166.00 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
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
About this award
Distribution, the Defense-side funding agency, awarded a firm fixed-price purchase order to Laser Plus Imaging, LLC, an SBA-certified women-owned small business, on August 7, 2026, with a ceiling value of $2,166.00. The order carries no set-aside. Place of performance is South Korea. The order procures gummed tape under item 8512287422, with a period of performance ending September 21, 2026.
Quick answers
Who was awarded contract SP330026P0995?
SP330026P0995 was awarded to Laser Plus Imaging, LLC by Distribution (Defense Logistics Agency) on August 7, 2026.
How much is contract SP330026P0995 worth?
The government has obligated $2,166 on SP330026P0995.
Was contract SP330026P0995 competed?
The extent of competition for SP330026P0995 was not competed under sap. The government received 1 offer.
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