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AWARDDELIVERY ORDERSmall business

Delivery order 140L0126F0039GEM LASER EXPRESS INC

Overview

Award facts

Net obligations
$36K
$36,000of $36K potential value
Period of performance
Jan 30, 2026 to Jan 31, 2027
Ends in 2 months
Modifications
0
Latest action Jan 30, 2026
Contract type
Delivery order
PIID 140L0126F0039

Description of requirement

PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING.

Dates and value

Award date
Signed on Jan 30, 2026
Potential end of performance
Jan 30, 2027
Current value
$36,000Base and exercised options
Potential value (if all options are exercised)
$36,000
Parent contract vehicle
47QSMA19D08R0 (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $36,000

Total across 1 fiscal year: $36,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGEM LASER EXPRESS INC
LocationSTERLING, VA
UEIGTPGDAM8G9H6
CAGE code3DZQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEM LASER EXPRESS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. WASHINGTON DC OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. WASHINGTON DC OFFICE
Funded from
014-1109Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20240-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
333244PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 30, 2026Base obligation at award: $36,000
Latest action
Jan 30, 2026 — Base awardModification 0; obligation change +$36,000
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2026 to Jan 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$36,000
Latest action: change in base and all options
$36,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1422
Contracting office code
140L01
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L01
Treasury accounts
  • 014-2026/2027-1109-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression