Computer and computer peripheral equipment and software merchant wholesalers

Ended Blanket Purchase Agreement Awarded Last action

Contract number
1331L523A13420068
Awardee
Awarding agency
Task orders
5 $298,226 obligated

Award facts

Combined order value
$298,226 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
National Technical Information Service Department of Commerce
PSC
7510 Office Supplies
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The National Technical Information Service established a Blanket Purchase Agreement with Lazer Cartridges Plus, L.L.C., an SBA-certified women-owned small business, on September 15, 2023, with a ceiling of $350,000 and an ultimate completion date of March 14, 2025.

The BPA covers office supplies and computer peripheral equipment and software. Place of performance is Walla Walla, Washington, though recent BPA calls have been fulfilled to customer locations including Alexandria, Virginia and Washington, DC.

Recent BPA calls under this vehicle include a $98,400 order for computer supplies awarded August 29, 2024, with performance through February 28, 2026; a $74,674 call for computer supplies and office supplies awarded April 24, 2024, with performance through June 16, 2024; a $23,272 order for office supplies awarded November 21, 2024, with performance through May 20, 2026; and an $80,940 call for computer supplies awarded November 3, 2023, with performance through December 4, 2023. All calls are firm fixed-price and set aside for total small business participation.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies 1331L525F13420055 Office of the Secretary $23,272
Computer supplies 1331L524F13421092 Office of the Secretary $98,400
Computer supplies 1331L524F13420231 Office of the Secretary $74,674
BPA office supplies 1331L524F13420121 Office of the Secretary $20,940
Computer supplies 1331L524F13420036 Office of the Secretary $80,940

Transactions

Action Obligated Date
Other Administrative Action P25003 $0
Other Administrative Action P25002 $0
Other Administrative Action P24001 · Office supplies $0
Original award $0

Quick answers

Who was awarded contract 1331L523A13420068?

1331L523A13420068 was awarded to Lazer Cartridges Plus, L.L.C. by Office of the Secretary (Department of Commerce) on September 15, 2023.

How much is contract 1331L523A13420068 worth?

Orders under 1331L523A13420068 have obligated $298,226. 1331L523A13420068's own ceiling is $350,000.

How many orders have been placed under contract 1331L523A13420068?

5 orders have been placed under 1331L523A13420068, the latest on November 21, 2024.

Which agency awarded contract 1331L523A13420068?

Office of the Secretary (Department of Commerce) awarded 1331L523A13420068, with funding from National Technical Information Service (Department of Commerce).

Who can order from contract 1331L523A13420068?

1331L523A13420068 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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