AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SP330025P0899
SP330025P0899: $3.5K purchase order to Laser Plus Imaging, LLC
Laser Plus Imaging, LLC holds a purchase order from Defense Logistics Agency with $3.5K obligated since Oct 2023, against a ceiling of $3.5K. Latest action Jun 11, 2025.
8511435951 shock mount, 250 lb. load
| PIID | SP330025P0899 |
|---|---|
| Type | purchase order |
| Company | Laser Plus Imaging, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9320 RUBBER FABRICATED MATERIALS |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $3.5K |
| Total obligated (lifetime) | $3.5K |
| Ceiling (base and all options) | $3.5K |
| Base date | Jun 11, 2025 |
| Latest action | Jun 11, 2025 |
| End date | Jul 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
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