AWARDPURCHASE ORDERSmall business
Purchase order SP330025P0804LAZER CARTRIDGES PLUS, L.L.C.
Overview
Award facts
- Net obligations
- $138.71K
- $138,712of $138.71K potential value
- Period of performance
- May 30, 2025 to Jun 20, 2025
- Ended
- Modifications
- 0
- Latest action May 30, 2025
- Contract type
- Purchase order
- PIID SP330025P0804
Description of requirement
8511386868!TONER, LEXMARK 58D0U0G, BLACK
Dates and value
- Award date
- Signed on May 30, 2025
- Current value
- $138,712Base and exercised options
- Potential value (if all options are exercised)
- $138,712
Obligations by fiscal year of action
- FY2025: $138,712
Total across 1 fiscal year: $138,712
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. 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.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Walla Walla, Washington 99362-8645
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Women owned small businessWOSB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- SP330025Q0197(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 30, 2025Base obligation at award: $138,712
- Latest action
- May 30, 2025 — Base awardModification 0; obligation change +$138,712
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $138,712
- Latest action: change in base and all options
- $138,712
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)
- No
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression