Contract FA461020FG126
Laser Plus Imaging, Llc · Department Of Defense · September 30, 2020
Laser Plus Imaging, Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on September 30, 2020 for $93,000 of work in stationery and office supplies merchant wholesalers. Performance is in Lompoc, CA. This is a task or delivery order issued under parent IDIQ GS02F0026W. It uses firm fixed-price contract pricing.
Contract details
- PIID
- FA461020FG126
- Parent IDIQ
- GS02F0026W
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Medical And Surgical Instruments, Equipment, And Supplies
- Place of performance
- Lompoc, CA
- First action
- September 30, 2020
Description
COVID-19 SUPPLIES FOR BUILDING 7000
Modification timeline
-
September 30, 2020Base award$92.5K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Szy Holdings, Llc | Department Of Defense | December 9, 2025 | $196 |
| Miscellaneous Foreign Awardees | Department Of Defense | November 20, 2025 | $2.7K |
| Great Falls Paper Company | Department Of Defense | October 1, 2025 | $24.8K |
| Miscellaneous Foreign Awardees | Department Of Defense | September 22, 2025 | $709 |
| Metro Systems Corporation Public Company Limited | Department Of Defense | September 22, 2025 | $5.4K |
| Great Falls Paper Company | Department Of Defense | September 17, 2025 | $63.9K |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Winston-Salem Industries For The Blind Inc | 2 | $866.8K |
| 2 | Great Falls Paper Company | 26 | $91.6K |
| 3 | Tejas Office Products Inc | 1 | $60.0K |
| 4 | Destiny Solutions Inc | 1 | $38.0K |
| 5 | Miscellaneous Foreign Awardees | 9 | $33.6K |
| 6 | Royal Automation Supplies Corp. | 2 | $21.0K |
| 7 | Adorama Inc. | 1 | $19.0K |
| 8 | Jc Global Supply Llc | 2 | $4.2K |
| 9 | Performix Business Services Llc | 2 | $465 |
| 10 | Szy Holdings, Llc | 1 | $196 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract FA461020FG126?
Contract FA461020FG126 is a federal contract awarded to Laser Plus Imaging, Llc by Department Of Defense on September 30, 2020 for $93,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract FA461020FG126?
Laser Plus Imaging, Llc won contract FA461020FG126 from Department Of Defense.
How much is contract FA461020FG126 worth?
Contract FA461020FG126 has obligated $93,000 to date.