Vendor, Washington, DC
Laser RE-NU International, Inc.
UEI DSJAM1V3EVA6, CAGE 3BSV0
11 awards and $75,557 obligated between February 2, 2024 and June 6, 2025, 55% under full and open competition, against 548.5 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $77,219 |
| Federal Acquisition Service | -$1,662 |
Industries
NAICS on the awards, by dollars.
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $77,219 |
| ManufacturingNAICS 339944 | -$1,662 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 6 |
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 5 |
| Delivery Order | 6 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DLA Distribution Susquehanna (DDSP) Intermec Labels
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 322220PennsylvaniaSP330024Q0276Awarded to Laser RE-NU International, Inc.
Posted Sep 10, 2024 - Award notice for DDSP INTERMEC LABEL COMBINED SYNOPSIS SOLICITATION
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322220PennsylvaniaSP3300-24-Q-0165Awarded to Laser RE-NU International, Inc. for $22,225
Posted Jun 26, 20242 publications - AWARD NOTICE - MULTI LOCATION, CONUS, INTERMEC LABELS - COMBINED SYNOPSIS SOLICITATION
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322220PennsylvaniaSP330024P0335Awarded to Laser RE-NU International, Inc. for $26,784
Posted Feb 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330024P0335Purchase Order, February 2, 2024, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510393804!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $26,784 |
| SP330024P0921Purchase Order, June 18, 2024, Competed Under SAP, 11 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510667069!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $22,225 |
| SP330024P1452Purchase Order, September 20, 2024, Competed Under SAP, 11 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510899617!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $20,447 |
| SP330024P0709Purchase Order, April 27, 2024, Competed Under SAP, 6 offers | DLA DistributionDefense Logistics Agency | 8510569037!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $4,404 |
| SP330024P1476Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | DLA DistributionDefense Logistics Agency | 8510908165!label, 4"X6" White, NON-COATENAICS 322220, PSC 7530 | $3,359 |
| 47QSEA21F2E5ADelivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Tape, Pressure Sensitive Adhesive: Item Name Tape, Pressure Sensitive Adhesive I.A.W. Type: II - Matte Finish Class: a - Transparent CelluloNAICS 339944, PSC 7510 | -$50 |
| 47QSEA22F268HDelivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Marker, Assortment, Tube TypeNAICS 339944, PSC 7510 | -$164 |
| 47QSEA20F6CKJDelivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | LabelNAICS 339944, PSC 7510 | -$301 |
| 47QSEA22F4GMFDelivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | LabelNAICS 339944, PSC 7510 | -$324 |
| 47QSEA22F4G6HDelivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Xerox Remanufactured-Black--Drum-Unit. U MFR Part No.: 013R00671-DM Contractor Part No.: 013R00671 Manufacturer: Laser RE-NU International, NAICS 339944, PSC 7510 | -$379 |
| 47QSEA22F3K88Delivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Marker Assortment, Tube TypeNAICS 339944, PSC 7510 | -$444 |
- Product and service codes
- 7530 Stationery and Record Forms7510 Office Supplies
- Transactions
- 11 across 11 awards