Contract N6809817F0018
Laser Plus Imaging, Llc · Department Of Defense · September 25, 2017
Laser Plus Imaging, Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 25, 2017 for $10,000 of work in stationery and office supplies merchant wholesalers. Performance is in Pearl Harbor, HI. This is a task or delivery order issued under parent IDIQ GS02F0026W. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N6809817F0018
- Parent IDIQ
- GS02F0026W
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Pearl Harbor, HI
- First action
- September 25, 2017
Description
OFFICE SUPPLIES PER LIST ATTACHED
Modification timeline
-
September 25, 2017Base award$10.0K
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 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
| 4 | Winston-Salem Industries For The Blind Inc | 84 | $23.45M |
| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
| 7 | Office Depot, Inc. | 33 | $17.47M |
| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
| 9 | Ellison Systems Inc | 10,520 | $14.63M |
| 10 | Supply-Saver Corporation | 4,410 | $11.55M |
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 N6809817F0018?
Contract N6809817F0018 is a federal contract awarded to Laser Plus Imaging, Llc by Department Of Defense on September 25, 2017 for $10,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract N6809817F0018?
Laser Plus Imaging, Llc won contract N6809817F0018 from Department Of Defense.
How much is contract N6809817F0018 worth?
Contract N6809817F0018 has obligated $10,000 to date.