AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP330025P0719
SP330025P0719: $950 purchase order to Laser Plus Imaging, LLC
Laser Plus Imaging, LLC holds a purchase order from Defense Logistics Agency with $950 obligated since Oct 2023, against a ceiling of $950. Latest action Apr 28, 2025.
8511346416 nails 2 3/8 x 113
| PIID | SP330025P0719 |
|---|---|
| Type | purchase order |
| Company | Laser Plus Imaging, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 331222 STEEL WIRE DRAWING |
| Obligated since Oct 2023 | $950 |
| Total obligated (lifetime) | $950 |
| Ceiling (base and all options) | $950 |
| Base date | Apr 28, 2025 |
| Latest action | Apr 28, 2025 |
| End date | Jun 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial