Vendor, Walla Walla, WA
Lazer Cartridges Plus, L.L.C.
UEI ZHHEY7YZB2M3, CAGE 1TNZ6
218 awards and $2,756,516 obligated between January 12, 2024 and September 3, 2026, 90% under full and open competition, against 108.8 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Prison System / Bureau of Prisons | $525,766 |
| Office of the Secretary | $385,010 |
| Department of the Air Force | $295,085 |
| Defense Logistics Agency | $267,282 |
| Social Security Administration | $172,908 |
| Federal Acquisition Service | $159,187 |
| Department of the Navy | $149,331 |
| National Park Service | $134,567 |
| Under Secretary for Farm and Foreign Agricultural Services | $123,668 |
| Centers for Disease Control and Prevention | $114,274 |
Industries
NAICS on the awards, by dollars.
| Computer Storage Device ManufacturingNAICS 334112 | $1,840,878 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $284,543 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $230,591 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $206,302 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $193,930 |
| Retail TradeNAICS 453210 | $272 |
| ManufacturingNAICS 333316 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 196 |
| Competed Under SAP | 18 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 22 |
| Women Owned Small Business | 3 |
| Delivery Order | 192 |
| Purchase Order | 16 |
| BPA Call | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Procure CDs, CD sleeves, bubble mailers, and EPSON High-Capacity printer ink cartridges to support the Special Notice Option (SNO) services.
Social Security Administration, SSA Ofc of Acquisition Grants
JustificationNAICS 33994028321326P00050071Awarded to Lazer Cartridges Plus, L.L.C. for $172,908
Posted Aug 62 publications - GCPO PLOTTERS
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 33411844050664Awarded to Lazer Cartridges Plus, L.L.C. for $44,038
Posted Jul 13 - HP BLACK TONER SB3200
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 325992CaliforniaSP3300-25-P-1087Awarded to Lazer Cartridges Plus, L.L.C. for $26,980
Posted Aug 14, 2025 - DLA Distribution San Joaquin, (DDJC) Printing Toner
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSBNAICS 325992PennsylvaniaSP3300-25-Q0197Awarded to Lazer Cartridges Plus, L.L.C.
Posted May 8, 2025 - Toner for DLA Distribution Norfolk, VA (DDNV)
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSBNAICS 325992VirginiaSP3300-25-Q-0143Awarded to Lazer Cartridges Plus, L.L.C.
Posted Mar 27, 2025
Awards
The 100 largest of 218 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 28321326P00050071Purchase Order, August 6, 2026, Not Competed Under SAP, 1 offersSolicitation | SSA Ofc of Acquisition GrantsSocial Security Administration | The Procurement of Cds, CD Sleeves, Bubble Mailers, and Epson High Capacity Printer Ink Cartridges Is to Support the Special Notice Option (NAICS 339940, PSC 7510 | $172,908 |
| SP330025P0804Purchase Order, May 30, 2025, Competed Under SAP, 11 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511386868!toner, Lexmark 58D0U0G, BlackNAICS 325992, PSC 7510 | $138,712 |
| 12FPC224F0056Delivery Order, August 14, 2024, Full and Open Competition, 3 offers | Fpac Bus Cntr-Acq Div-It_enterp SecUnder Secretary for Farm and Foreign Agricultural Services | HP Printer Plotter Purchase for Engineer Dept in the State of FloridaNAICS 334112, PSC 7E20 | $109,600 |
| 15B41824F00000070Delivery Order, May 8, 2024, Competed Under SAP | Usp Terre HauteFederal Prison System / Bureau of Prisons | Toilet Tissue Remainder of Fy 24 Increase Line 3 $53,669.00 Increase Line 4 $53,669.00NAICS 322291, PSC 8540 | $107,338 |
| FA821924F0020Delivery Order, August 22, 2024, Full and Open Competition, 28 offers | FA8219 Afnwc PZBGDepartment of the Air Force | To Buy 6FT Dual-Display Port Cables for the KVM Switches to Go Into the New Mif and CTF Buildings.NAICS 334112, PSC 7520 | $101,963 |
| 75D30124F18617Delivery Order, February 28, 2024, Full and Open Competition, 13 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | HP PrintersNAICS 334112, PSC 3610 | $99,480 |
| 1331L524F13421092BPA Call, August 29, 2024, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Computer SuppliesNAICS 334118, PSC 7510 | $98,400 |
| 1331L526F13420048BPA Call, February 6, 2026, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Office SuppliesNAICS 334112, PSC 7510 | $92,250 |
| 47QSWA26F1RR2Delivery Order, August 14, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | G700tf-Xs776 Gaming Desktop ComputerNAICS 334112, PSC 7B22 | $85,284 |
| 15B31825F00000055Delivery Order, August 15, 2025, Full and Open Competition, 3 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Toilet Paper for Remainder of the Fiscal YearNAICS 334112, PSC 8540 | $78,820 |
| 140D0424F0357Delivery Order, February 29, 2024, Full and Open Competition, 29 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Monitors and KVMSNAICS 334112, PSC 7J20 | $76,506 |
| 1331L525F13420338BPA Call, September 19, 2025, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | BPA CallNAICS 334112, PSC 7G21 | $75,474 |
| 1331L524F13420231BPA Call, April 24, 2024, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Computer SuppliesNAICS 334118, PSC 7510 | $74,674 |
| FA701424F0377Delivery Order, September 10, 2024, Full and Open Competition, 4 offers | FA7014 Afdw PKDepartment of the Air Force | Portable Computer Monitors for LitigatorsNAICS 334112, PSC 7B20 | $54,103 |
| 15B41824F00000050Delivery Order, February 9, 2024, Competed Under SAP | Usp Terre HauteFederal Prison System / Bureau of Prisons | Toilet Tissue 1 Ply White Size 4"X4" 1200 Sheets Per Roll, 80 Rolls/Case. Deliveries Will Be Made Once Per Quarter:850 Cases a Quarter. NoveNAICS 322291, PSC 8540 | $53,669 |
| 15B31825P00000012Purchase Order, October 29, 2024, Competed Under SAP, 22 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Aic Services- Tissue Paper, $51,300.00NAICS 322291, PSC 8540 | $51,300 |
| HC106426F0022Delivery Order, May 14, 2026, Full and Open Competition, 3 offers | J8 Whca Resource ManagementDefense Information Systems Agency | HP TonerNAICS 334112, PSC 3610 | $50,380 |
| 140P5125F0033Delivery Order, June 16, 2025, Full and Open Competition, 13 offers | Ser East MaboNational Park Service | Supply, Toilet Paper Rolls for Nps, Gt. Smoky Mountains NPNAICS 334112, PSC 8540 | $46,480 |
| 15B41825F00000111Delivery Order, January 28, 2025, Full and Open Competition, 18 offers | Usp Terre HauteFederal Prison System / Bureau of Prisons | Toilet Tissue 750 CasesNAICS 334112, PSC 8540 | $46,298 |
| 140R1726F0018Delivery Order, July 13, 2026, Full and Open Competition, 2 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Gcpo PlottersNAICS 334112, PSC 7E20 | $44,038 |
| FA239624FB165Delivery Order, June 13, 2024, Full and Open Competition, 6 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Twenty-Five (25) Dahle 40434 High Security Shredders and Ancillary Items in Accordance with the Attached Statement of Work.NAICS 334112, PSC 7520 | $40,731 |
| N0018925F0260Delivery Order, April 16, 2025, Full and Open Competition, 16 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Hand TowelsNAICS 334112, PSC 8540 | $39,126 |
| FA303024FG085Delivery Order, June 18, 2024, Full and Open Competition, 3 offers | FA3030 17 Cons CCDepartment of the Air Force | HP PWXL 4700 MFP Plotter PrinterNAICS 334112, PSC 7520 | $38,507 |
| 140P1425F0034Delivery Order, May 20, 2025, Full and Open Competition, 20 offers | Imr Northern RockiesNational Park Service | Glacier National Park- Toilet Paper and Hand Sanitizer PouchesNAICS 334112, PSC 8540 | $38,039 |
| SP330026F0752Delivery Order, May 14, 2026, Full and Open Competition, 27 offers | DLA DistributionDefense Logistics Agency | 8512104377!toner, Black 25,000 Page YielNAICS 334112, PSC 7510 | $36,975 |
| 15BFTD24F00000076Delivery Order, February 21, 2024, Full and Open Competition, 3 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use.NAICS 334112, PSC 8540 | $35,286 |
| FA461325FG023Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4613 90 Cons PKDepartment of the Air Force | Adpe System ConfigurationNAICS 334112, PSC 7110 | $29,205 |
| SP330025P1087Purchase Order, August 13, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511558370!cartridge, Toner, Black, 20,0NAICS 325992, PSC 7510 | $26,980 |
| 140P8525F0156Delivery Order, September 8, 2025, Full and Open Competition, 1 offers | PWR Sf/Sea MaboNational Park Service | Custodial Supplies for Yosemite National ParkNAICS 334112, PSC 7930 | $26,168 |
| W911S225FA030Delivery Order, January 17, 2025, Full and Open Competition, 23 offers | W6QM Micc-Ft DrumDepartment of the Army | EZ-LIFT TV Cases for Warfighter FTX Cases Shall Fit the Samsung QBC 65 Inch Uhd 4K HDR Commercial MonitorNAICS 334112, PSC 8145 | $24,294 |
| 15B31826P00000005Purchase Order, December 2, 2025, Competed Under SAP, 3 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Toilet Tissue for Inmate Population.NAICS 322291, PSC 8540 | $24,184 |
| 15B31825P00000111Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Toilet Tissue for the InstitutionNAICS 322291, PSC 8540 | $24,087 |
| 15B31825P00000101Purchase Order, April 22, 2025, Competed Under SAP, 1 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Skillcraft 2 Ply Toilet Tissue for InstitutionNAICS 322291, PSC 8530 | $23,965 |
| 140P1424F0150Delivery Order, August 15, 2024, Full and Open Competition, 4 offers | Imr Northern RockiesNational Park Service | Glac - Toilet Paper - Jumbo RollNAICS 334112, PSC 8540 | $23,881 |
| 70Z03824FP0000014Delivery Order, January 30, 2024, Full and Open Competition, 3 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase 6 Mil Nitrile GlovesNAICS 334112, PSC 6515 | $23,802 |
| 15B61824F00000008Delivery Order, March 21, 2024, Full and Open Competition, 18 offers | Usp AtwaterFederal Prison System / Bureau of Prisons | Toilet TissueNAICS 334112, PSC 8540 | $23,788 |
| HT009024FG0910024Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Large, Curved Monitors to Assist with Data ReviewNAICS 334112, PSC 7B22 | $23,555 |
| 1331L525F13420055BPA Call, November 21, 2024, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Office SuppliesNAICS 334118, PSC 7510 | $23,272 |
| 15JA1224F00000007Delivery Order, August 2, 2024, Full and Open Competition, 9 offers | U.S. Attorneys Office-Ca(C)Offices, Boards and Divisions | 24each - Apricorn, 20TB Aegis Padlock DT Secureusb 3.0 256-BIT Aes HW Encryption, Part #adt3pl2560tbNAICS 334112, PSC 7510 | $23,081 |
| 47QSSC26FCCUQDelivery Order, August 18, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Paper Grocers 10-14 Days AroNAICS 334112, PSC 7B22 | $21,555 |
| 1331L524F13420121BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | BPA Office SuppliesNAICS 334118, PSC 7510 | $20,940 |
| 15BFTD25F00000133Delivery Order, May 30, 2025, Full and Open Competition, 3 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use.NAICS 334112, PSC 8540 | $18,777 |
| 70Z03824FP0000019Delivery Order, March 28, 2024, Full and Open Competition, 3 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase 6 Mil Nitrile GlovesNAICS 334112, PSC 6515 | $18,595 |
| 140D0425F0977Delivery Order, September 24, 2025, Full and Open Competition, 4 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Direct Thermal Desktop PrintersNAICS 334112, PSC 7510 | $17,835 |
| 15B51625F00000048Delivery Order, January 21, 2025, Full and Open Competition, 3 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | C1 Toilet Tissue for 2ND QuarterNAICS 334112, PSC 8540 | $17,393 |
| FA251726FG038Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software)NAICS 334112, PSC 7G21 | $17,271 |
| SP330025P0619Purchase Order, April 15, 2025, Competed Under SAP, 11 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511300443!toner, CartridgeNAICS 325992, PSC 7510 | $17,018 |
| 75D30125F00127Delivery Order, December 18, 2024, Full and Open Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | This PR Is to Purchase Two (2) HP M880Z Printers for Corvd Cor Poc - Donnie Whitehead - Rnw2@cdc.GovNAICS 334112, PSC 3610 | $14,794 |
| 19NP4025P0149Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Gso-Warehouse Toner Cartridge for Warehouse Stock.NAICS 339940, PSC 7510 | $14,235 |
| 12FPCP24F0057Delivery Order, May 29, 2024, Full and Open Competition, 9 offers | Fpac Bus Cntr-Acq DIV-PCARD SecUnder Secretary for Farm and Foreign Agricultural Services | (7) Pallets of Great White Recycled Copy Paper/Mfr Part No. Ham867000pltNAICS 334112, PSC 9310 | $14,068 |
| 65310225F00015Delivery Order, May 22, 2025, Full and Open Competition, 2 offers | Federal Maritime CommissionFederal Maritime Commission | Toner for PrintersNAICS 334112, PSC 7510 | $13,808 |
| W912L924F0061Delivery Order, June 6, 2024, Full and Open Competition, 1 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | Cain DPW Large Format PrinterNAICS 334112, PSC 3610 | $13,515 |
| 95900624P0001Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Morris K Udall Found US InstMorris K. Udall and Stewart L. Udall Foundation | Printer/Copier PurchaseNAICS 334118, PSC 5836 | $13,305 |
| W50S8W24FA001Delivery Order, March 6, 2024, Full and Open Competition, 22 offers | W7N9 Uspfo Activity Wyang 153Department of the Army | Comm ShreddersNAICS 334112, PSC 7490 | $12,695 |
| FA486125FG070Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Office FurnitureNAICS 334112, PSC 7110 | $12,552 |
| 15B40025F00000007Delivery Order, January 24, 2025, Full and Open Competition, 3 offers | NcroFederal Prison System / Bureau of Prisons | FY25 2 Lazer Plus Paper Feb 25NAICS 334112, PSC 9310 | $12,375 |
| 12305B24F0026Delivery Order, January 17, 2024, Full and Open Competition, 2 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Printer/CopierNAICS 334112, PSC 7520 | $12,307 |
| SP330025F0362Delivery Order, March 25, 2025, Full and Open Competition, 4 offers | DLA DistributionDefense Logistics Agency | 8511264374!cartridge, Toner, Lexmark OemNAICS 334112, PSC 7510 | $12,271 |
| 47QSSC25F4XHYDelivery Order, February 12, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: F1dn202kvm-Unn4; Item: Universal 2ND Gen Secure KVM Switch, 2-Port Dual Head No Cac 47qtca19d001wNAICS 334112, PSC 7B22 | $11,972 |
| SP330025P1160Purchase Order, September 2, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511611111!cartridge, Toner, Lexmark OemNAICS 325992, PSC 7510 | $11,279 |
| N6298025FS036Delivery Order, September 4, 2025, Full and Open Competition, 3 offers | Navy Personnel CommandDepartment of the Navy | HP Designjet Printer and Supplies Quote #70917NAICS 334112, PSC 3610 | $11,118 |
| 31310024F0149Delivery Order, September 13, 2024, Full and Open Competition, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | New Plotter for Nsir (Hoo, Hoc) for Emergency Response.NAICS 334112, PSC 7E20 | $9,790 |
| N6449824FG139Delivery Order, May 15, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Dell 38 Curved Monitor (8each)NAICS 334112, PSC 7E20 | $9,422 |
| 36C25925F0606Delivery Order, September 12, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Multifunction Device Scanner Copier for SLCNAICS 334112, PSC 3610 | $9,369 |
| N0016425FP3299Delivery Order, July 14, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to the Test Capabilities of the NSWC Crane Cal Lab GXPR 4522833898NAICS 334112, PSC 6640 | $8,967 |
| 15BNAS26F00000241Delivery Order, September 2, 2026, Full and Open Competition, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | ScannersNAICS 334112, PSC 7490 | $8,487 |
| N3916325M0009Delivery Order, November 15, 2024, Full and Open Competition, 3 offers | Naval Hospital Sigonella ItalyDepartment of the Navy | Office ProductsNAICS 334112, PSC 7510 | $7,613 |
| SP330025P1166Purchase Order, September 5, 2025, Competed Under SAP, 6 offers | DLA DistributionDefense Logistics Agency | 8511612243!toner, High Yield, 35,000 PagNAICS 325992, PSC 7510 | $7,581 |
| N6187624M00HLDelivery Order, June 11, 2024, Full and Open Competition, 3 offers | Navopsptcen New CastleDepartment of the Navy | ShredderNAICS 334112, PSC 7510 | $7,561 |
| 70Z03824FP0000028Delivery Order, July 8, 2024, Full and Open Competition, 3 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase 6 Mil Nitrile GlovesNAICS 334112, PSC 6515 | $7,438 |
| N0002425FG0051Delivery Order, October 17, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Logitech ALL-IN-ONE Usb Conference Camera W/Built in AINAICS 334112, PSC 5895 | $6,737 |
| N6278925M12J8713Delivery Order, October 30, 2024, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office Supplies to Support Mission.NAICS 334112, PSC 7510 | $5,965 |
| 15JA7826P00000019Purchase Order, August 13, 2026, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Tx(E)Offices, Boards and Divisions | Hewlett Packard (Item 2y9h1g#bcb) Designjet T950 36 Wireless Wide Format Inkjet Printer, Taa Compliant.NAICS 339940, PSC 7520 | $5,889 |
| W50S8V25FA012Delivery Order, August 26, 2025, Full and Open Competition, 7 offers | W7N7 Uspfo Activity Wvang 167Department of the Army | Dahle 20394 Nsa/Css P-7 ShredderNAICS 334112, PSC 7490 | $5,020 |
| SP330026P0082Purchase Order, October 31, 2025, Competed Under SAP, 4 offers | DLA DistributionDefense Logistics Agency | 8511716044!toner, BlackNAICS 325992, PSC 7510 | $4,732 |
| 47QSSC24FERJXDelivery Order, September 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Laserjet Enterprise MFP M528DNNAICS 334112, PSC 7B22 | $4,695 |
| N6660425M05AC6855Delivery Order, May 9, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | HMX Advanced Manager G2 NodeNAICS 334112, PSC 6640 | $4,647 |
| 47QSSC24FD7GYDelivery Order, August 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contractor Product Name: HSM Securio AF500C Cross Cut Shredder (L MFR Part No.: HSM2103 Contractor Part No.: 2103113 Manufacturer: HSM of AmNAICS 334112, PSC 7B22 | $4,316 |
| 47QSSC26F2AQCDelivery Order, December 31, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 739 Printhead Replacement KitNAICS 334112, PSC 7B22 | $4,084 |
| V4582A24M00W6Delivery Order, August 12, 2024, Full and Open Competition, 3 offers | Navy Expeditionary Combat CommandDepartment of the Navy | TonerNAICS 334112, PSC 7510 | $3,513 |
| V4582A24M017DDelivery Order, September 4, 2024, Full and Open Competition, 3 offers | Navy Expeditionary Combat CommandDepartment of the Navy | TonerNAICS 334112, PSC 7510 | $3,513 |
| N0025924M00WNDelivery Order, June 24, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Award Binder - VinylNAICS 334112, PSC 7510 | $3,227 |
| SP330025M00ANDelivery Order, March 18, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Printer SuppliesNAICS 334112, PSC 7510 | $3,010 |
| N6449825FG623Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Printer, Laserjet, M751DNNAICS 334112, PSC 7K20 | $2,809 |
| 47QSSC24FFKK6Delivery Order, September 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 20877LS; Item: Contour Electrol Projection ScreenNAICS 334112, PSC 7B22 | $2,805 |
| SP470824M00R2Delivery Order, May 15, 2024, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Bond & Coated PapersNAICS 334112, PSC 9310 | $2,805 |
| 47QSSC25F29KYDelivery Order, December 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: Alehsd4524bm KTR Pn: 22200 Desc: Single Pedestal Steel Desk, 45.5" X 24" Qty: 6NAICS 334112, PSC 7B22 | $2,598 |
| N6133125FG008Delivery Order, October 22, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Lexmark Ink Cartridges Po 4522621055NAICS 334112, PSC 3610 | $2,596 |
| N6339425FAG02Delivery Order, January 28, 2025, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | PRT Id: FY25-62578 Pr: 1105662321 Po: 4522699370 Vendor: Lazer Cartridges Plus, LLC Items: Black, Cyan, Magenta and Yellow TonerNAICS 334112, PSC 3610 | $2,467 |
| N0002426FG199Delivery Order, March 2, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Otterbox Iphone CaseNAICS 334112, PSC 7E21 | $2,166 |
| N6183926M0008Delivery Order, May 28, 2026, Full and Open Competition, 3 offers | Navopsptcen RochesterDepartment of the Navy | FrameNAICS 334112, PSC 7510 | $2,134 |
| N0017425FG032Delivery Order, November 15, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Dahle 585 Large Format Premium Guillotine, 43" Cut LengthNAICS 334112, PSC 3610 | $2,089 |
| SP470825M00LRDelivery Order, August 1, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | PrintheadNAICS 334112, PSC 7510 | $2,088 |
| N0016424FP1538Delivery Order, September 3, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Shred the Classified Materials That May Be Generated During Daily Business 0BD 4522591998NAICS 334112, PSC 3419 | $1,997 |
| N6660425M1614Delivery Order, December 5, 2024, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | LoveseatsNAICS 334112, PSC 7110 | $1,774 |
| 47QSSC24F6TV7Delivery Order, April 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 16K Magenta Toner Cartridge (CX725) Contractor Product Name: CX725 Magenta High Yield Toner Cartridge MFR Part No.: 84C0H30NAICS 334112, PSC 7B22 | $1,751 |
| 47QSSC24FFK41Delivery Order, September 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Honsc2472p; Item: Brigade HSC2472 Storage Cabinet Gs-02f-0213wNAICS 334112, PSC 7B22 | $1,649 |
| N6278924M6RB6651Delivery Order, May 16, 2024, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office Supplies.NAICS 334112, PSC 7510 | $1,632 |
| N6884625M0005Delivery Order, November 25, 2024, Full and Open Competition, 3 offers | Navopsptcen EarleDepartment of the Navy | Yellow Self-Stick NotesNAICS 334112, PSC 7510 | $1,497 |
| SP470825M00LNDelivery Order, July 28, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Bond & Coated PapersNAICS 334112, PSC 9310 | $1,478 |
- Places of performance
- WashingtonDistrict of ColumbiaIndianaVirginiaConnecticutMarylandTexasOhio
- Product and service codes
- 7510 Office Supplies8540 Toiletry Paper Products3610 Printing, Duplicating, and Bookbinding Equipment7520 Office Devices and Accessories7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Transactions
- 586 across 218 awards