AWARDDELIVERY ORDERSmall business
Delivery order 75D30125F00127LAZER CARTRIDGES PLUS, L.L.C.
Overview
Award facts
- Net obligations
- $14.79K
- $14,794of $14.79K potential value
- Outlays (paid to date)
- $14.79K
- $14.79K paid of $14.79K obligated$14,794
- Period of performance
- Dec 19, 2024 to Dec 30, 2024
- Ended
- Modifications
- 1
- Latest action Feb 26, 2026
- Contract type
- Delivery order
- PIID 75D30125F00127
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
THIS PR IS TO PURCHASE TWO (2) HP M880Z PRINTERS FOR CORVD COR POC - DONNIE WHITEHEAD - RNW2@CDC.GOV
Dates and value
- Award date
- Signed on Dec 18, 2024
- Potential end of performance
- Dec 29, 2024
- Current value
- $14,794Base and exercised options
- Potential value (if all options are exercised)
- $14,794
- Parent contract vehicle
- 47QTCA19D001W (FSS, multiple award) — 442 orders recorded under it
Obligations by fiscal year of action
- FY2025: $14,794
Total across 1 fiscal year: $14,794
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALLA WALLA, WA
UEIZHHEY7YZB2M3
CAGE code1TNZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLAZER CARTRIDGES PLUS, L.L.C.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- Immunization and respiratory diseases (0951)Program activities075-0951Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-2221
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
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
- Certified cost or pricing data
- Not obtained - waivedW
- 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
Transaction history
Modification history
- Base award
- Dec 18, 2024Base obligation at award: $14,794
- Latest action
- Feb 26, 2026 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-X-0951-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression