AWARDPURCHASE ORDER
Purchase order SP330026P0717LASER PLUS IMAGING, LLC
Overview
Award facts
- Net obligations
- $26.49K
- $26,490of $26.49K potential value
- Period of performance
- May 18, 2026 to Jun 17, 2026
- Ended
- Modifications
- 0
- Latest action May 18, 2026
- Contract type
- Purchase order
- PIID SP330026P0717
Dates and value
- Award date
- Signed on May 18, 2026
- Current value
- $26,490Base and exercised options
- Potential value (if all options are exercised)
- $26,490
Obligations by fiscal year of action
- FY2026: $26,490
Total across 1 fiscal year: $26,490
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
Place of performance
- Place of performance
- Canoga Park, California
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Transaction history
Modification history
- Base award
- May 18, 2026Base obligation at award: $26,490
- Latest action
- May 18, 2026 — Base awardModification 0; obligation change +$26,490
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $26,490
- Latest action: change in base and all options
- $26,490
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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