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AWARDDELIVERY ORDERSmall business

Delivery order 61320624F0053GEM LASER EXPRESS INC.

Overview

Award facts

Net obligations
$24.54K
$24,544of $41.82K potential value
Outlays (paid to date)
$16.2K
$16.2K paid of $24.54K obligated$16,200
Period of performance
Sep 14, 2024 to Sep 13, 2027
Ends in 10 months
Modifications
2
Latest action May 6, 2026
Contract type
Delivery order
PIID 61320624F0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PRINTER AND PLOTTER MAINTENANCE AT 3 LOCATIONS

Dates and value

Award date
Signed on Jul 30, 2024
Potential end of performance
Sep 13, 2029
Current value
$24,544Base and exercised options
Potential value (if all options are exercised)
$41,821
Parent contract vehicle
47QSMA19D08R0 (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $8,344
  • FY2025: $8,180
  • FY2024: $8,020

Total across 3 fiscal years: $24,544

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Consumer Product Safety Commission
  2. CONSUMER PRODUCT SAFETY
Funded from
Consumer product safety - directProgram activities061-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20814-4402
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Jul 30, 2024Base obligation at award: $8,020
Latest action
May 6, 2026 — Option exercisedModification P00002; obligation change +$8,344
Latest substantive action
May 6, 2026 — Option exercisedModification P00002; obligation change +$8,344
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Jul 30, 2024 to May 6, 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
$8,344

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
6100
Awarding sub-tier code
6100
Contracting office code
613206
Transactions recorded under this award key
3

Funding

Funding agency code
6100
Funding sub-tier code
6100
Funding office code
613207
Treasury accounts
  • 061-2024/2024-0100-000
  • 061-2025/2025-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression