# Lazer Cartridges Plus, L.L.C.

Canonical: https://abierto.us/vendors/lazer-cartridges-plus-l-l-c-zhhey7yzb2m3

- UEI: ZHHEY7YZB2M3
- CAGE: 1TNZ6
- Location: Walla Walla, WA
- Awards in window: 218 (586 transactions), $2,756,516 obligated, January 12, 2024 to September 3, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 14 awards, $525,766
- Office of the Secretary: 8 awards, $385,010
- Department of the Air Force: 9 awards, $295,085
- Defense Logistics Agency: 17 awards, $267,282
- Social Security Administration: 1 awards, $172,908
- Federal Acquisition Service: 61 awards, $159,187
- Department of the Navy: 58 awards, $149,331
- National Park Service: 4 awards, $134,567
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $123,668
- Centers for Disease Control and Prevention: 2 awards, $114,274
- Departmental Offices: 2 awards, $94,341
- Department of the Army: 14 awards, $60,267
- U.S. Coast Guard: 4 awards, $50,430
- Defense Information Systems Agency: 1 awards, $50,380
- Bureau of Reclamation: 1 awards, $44,038

## Industries

- 334112 Computer Storage Device Manufacturing: $1,840,878
- 322291 Sanitary Paper Product Manufacturing: $284,543
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $230,591
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $206,302
- 339940 Office Supplies (except Paper) Manufacturing: $193,930
- 453210 Retail Trade: $272
- 333316 Manufacturing: $0

## Competition

- Full and Open Competition: 196 awards
- Competed Under SAP: 18 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Procure CDs, CD sleeves, bubble mailers, and EPSON High-Capacity printer ink cartridges to support the Special Notice Option (SNO) services. (28321326P00050071), $172,908. https://abierto.us/opportunities/28321326p00050071
- GCPO PLOTTERS (44050664), $44,038. https://abierto.us/opportunities/44050664
- HP BLACK TONER SB3200 (SP3300-25-P-1087), $26,980. https://abierto.us/opportunities/sp330025p1087
- DLA Distribution San Joaquin, (DDJC) Printing Toner (SP3300-25-Q0197). https://abierto.us/opportunities/sp330025q0197
- Toner for DLA Distribution Norfolk, VA (DDNV) (SP3300-25-Q-0143). https://abierto.us/opportunities/sp330025q0143
- Justification to Single Source - Multifunction printer/copier (959006-24-P-0001). https://abierto.us/opportunities/95900624p0001

## Largest awards

- 28321326P00050071 (purchase order): $172,908, SSA Ofc of Acquisition Grants. The Procurement of Cds, CD Sleeves, Bubble Mailers, and Epson High Capacity Printer Ink Cartridges Is to Support the Special Notice Option (Sno) Services for the Social Security Administration (Ssa). the Procurement Includes the Production and Delive. https://www.usaspending.gov/award/CONT_AWD_28321326P00050071_2800_-NONE-_-NONE-/
- SP330025P0804 (purchase order): $138,712, DLA Distribution. 8511386868!toner, Lexmark 58D0U0G, Black. https://www.usaspending.gov/award/CONT_AWD_SP330025P0804_9700_-NONE-_-NONE-/
- 12FPC224F0056 (delivery order): $109,600, Fpac Bus Cntr-Acq Div-It_enterp Sec. HP Printer Plotter Purchase for Engineer Dept in the State of Florida. https://www.usaspending.gov/award/CONT_AWD_12FPC224F0056_12D0_47QTCA19D001W_4732/
- 15B41824F00000070 (delivery order): $107,338, Usp Terre Haute. Toilet Tissue Remainder of Fy 24 Increase Line 3 $53,669.00 Increase Line 4 $53,669.00. https://www.usaspending.gov/award/CONT_AWD_15B41824F00000070_1540_15B41824D00000040_1540/
- FA821924F0020 (delivery order): $101,963, FA8219 Afnwc PZBG. To Buy 6FT Dual-Display Port Cables for the KVM Switches to Go Into the New Mif and CTF Buildings.. https://www.usaspending.gov/award/CONT_AWD_FA821924F0020_9700_47QTCA19D001W_4732/
- 75D30124F18617 (delivery order): $99,480, CDC Office of Acquisition Services. HP Printers. https://www.usaspending.gov/award/CONT_AWD_75D30124F18617_7523_47QTCA19D001W_4732/
- 1331L524F13421092 (bpa call): $98,400, Department of Commerce Sspo. Computer Supplies. https://www.usaspending.gov/award/CONT_AWD_1331L524F13421092_1301_1331L523A13420068_1301/
- 1331L526F13420048 (bpa call): $92,250, Department of Commerce Sspo. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_1331L526F13420048_1301_1331L525A13420012_1301/
- 47QSWA26F1RR2 (delivery order): $85,284, Gsa/Fas Scientfc,temp Svcs,adint. G700tf-Xs776 Gaming Desktop Computer. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1RR2_4732_47QTCA19D001W_4732/
- 15B31825F00000055 (delivery order): $78,820, Fci Aliceville. Toilet Paper for Remainder of the Fiscal Year. https://www.usaspending.gov/award/CONT_AWD_15B31825F00000055_1540_47QTCA19D001W_4732/
- 140D0424F0357 (delivery order): $76,506, Ibc Acq SVCS Directorate. Monitors and KVMS. https://www.usaspending.gov/award/CONT_AWD_140D0424F0357_1406_47QTCA19D001W_4732/
- 1331L525F13420338 (bpa call): $75,474, Department of Commerce Sspo. BPA Call. https://www.usaspending.gov/award/CONT_AWD_1331L525F13420338_1301_1331L525A13420012_1301/
- 1331L524F13420231 (bpa call): $74,674, Department of Commerce Sspo. Computer Supplies. https://www.usaspending.gov/award/CONT_AWD_1331L524F13420231_1301_1331L523A13420068_1301/
- FA701424F0377 (delivery order): $54,103, FA7014 Afdw PK. Portable Computer Monitors for Litigators. https://www.usaspending.gov/award/CONT_AWD_FA701424F0377_9700_47QTCA19D001W_4732/
- 15B41824F00000050 (delivery order): $53,669, Usp Terre Haute. 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. November 2023, March 2024, June 2024 and September 2024. https://www.usaspending.gov/award/CONT_AWD_15B41824F00000050_1540_15B41824D00000040_1540/
- 15B31825P00000012 (purchase order): $51,300, Fci Aliceville. Aic Services- Tissue Paper, $51,300.00. https://www.usaspending.gov/award/CONT_AWD_15B31825P00000012_1540_-NONE-_-NONE-/
- HC106426F0022 (delivery order): $50,380, J8 Whca Resource Management. HP Toner. https://www.usaspending.gov/award/CONT_AWD_HC106426F0022_9700_47QTCA19D001W_4732/
- 140P5125F0033 (delivery order): $46,480, Ser East Mabo. Supply, Toilet Paper Rolls for Nps, Gt. Smoky Mountains NP. https://www.usaspending.gov/award/CONT_AWD_140P5125F0033_1443_47QTCA19D001W_4732/
- 15B41825F00000111 (delivery order): $46,298, Usp Terre Haute. Toilet Tissue 750 Cases. https://www.usaspending.gov/award/CONT_AWD_15B41825F00000111_1540_47QTCA19D001W_4732/
- 140R1726F0018 (delivery order): $44,038, Grand Coulee Power Office. Gcpo Plotters. https://www.usaspending.gov/award/CONT_AWD_140R1726F0018_1425_47QTCA19D001W_4732/
- FA239624FB165 (delivery order): $40,731, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Twenty-Five (25) Dahle 40434 High Security Shredders and Ancillary Items in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA239624FB165_9700_47QTCA19D001W_4732/
- N0018925F0260 (delivery order): $39,126, NAVSUP FLT Log CTR Norfolk. Hand Towels. https://www.usaspending.gov/award/CONT_AWD_N0018925F0260_9700_47QTCA19D001W_4732/
- FA303024FG085 (delivery order): $38,507, FA3030 17 Cons CC. HP PWXL 4700 MFP Plotter Printer. https://www.usaspending.gov/award/CONT_AWD_FA303024FG085_9700_47QTCA19D001W_4732/
- 140P1425F0034 (delivery order): $38,039, Imr Northern Rockies. Glacier National Park- Toilet Paper and Hand Sanitizer Pouches. https://www.usaspending.gov/award/CONT_AWD_140P1425F0034_1443_47QTCA19D001W_4732/
- SP330026F0752 (delivery order): $36,975, DLA Distribution. 8512104377!toner, Black 25,000 Page Yiel. https://www.usaspending.gov/award/CONT_AWD_SP330026F0752_9700_47QTCA19D001W_4732/
- 15BFTD24F00000076 (delivery order): $35,286, Fci Fort Dix. Toilet Paper for Inmates and Staff Use.. https://www.usaspending.gov/award/CONT_AWD_15BFTD24F00000076_1540_47QTCA19D001W_4732/
- FA461325FG023 (delivery order): $29,205, FA4613 90 Cons PK. Adpe System Configuration. https://www.usaspending.gov/award/CONT_AWD_FA461325FG023_9700_47QTCA19D001W_4732/
- SP330025P1087 (purchase order): $26,980, DLA Distribution. 8511558370!cartridge, Toner, Black, 20,0. https://www.usaspending.gov/award/CONT_AWD_SP330025P1087_9700_-NONE-_-NONE-/
- 140P8525F0156 (delivery order): $26,168, PWR Sf/Sea Mabo. Custodial Supplies for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8525F0156_1443_47QTCA19D001W_4732/
- W911S225FA030 (delivery order): $24,294, W6QM Micc-Ft Drum. EZ-LIFT TV Cases for Warfighter FTX Cases Shall Fit the Samsung QBC 65 Inch Uhd 4K HDR Commercial Monitor. https://www.usaspending.gov/award/CONT_AWD_W911S225FA030_9700_47QTCA19D001W_4732/
- 15B31826P00000005 (purchase order): $24,184, Fci Aliceville. Toilet Tissue for Inmate Population.. https://www.usaspending.gov/award/CONT_AWD_15B31826P00000005_1540_-NONE-_-NONE-/
- 15B31825P00000111 (purchase order): $24,087, Fci Aliceville. Toilet Tissue for the Institution. https://www.usaspending.gov/award/CONT_AWD_15B31825P00000111_1540_-NONE-_-NONE-/
- 15B31825P00000101 (purchase order): $23,965, Fci Aliceville. Skillcraft 2 Ply Toilet Tissue for Institution. https://www.usaspending.gov/award/CONT_AWD_15B31825P00000101_1540_-NONE-_-NONE-/
- 140P1424F0150 (delivery order): $23,881, Imr Northern Rockies. Glac - Toilet Paper - Jumbo Roll. https://www.usaspending.gov/award/CONT_AWD_140P1424F0150_1443_47QTCA19D001W_4732/
- 70Z03824FP0000014 (delivery order): $23,802, Aviation Logistics Center (Alc). Purchase 6 Mil Nitrile Gloves. https://www.usaspending.gov/award/CONT_AWD_70Z03824FP0000014_7008_47QTCA19D001W_4732/
- 15B61824F00000008 (delivery order): $23,788, Usp Atwater. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61824F00000008_1540_47QTCA19D001W_4732/
- HT009024FG0910024 (delivery order): $23,555, GPC Component Program Manager. Large, Curved Monitors to Assist with Data Review. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0910024_9700_47QTCA19D001W_4732/
- 1331L525F13420055 (bpa call): $23,272, Department of Commerce Sspo. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_1331L525F13420055_1301_1331L523A13420068_1301/
- 15JA1224F00000007 (delivery order): $23,081, U.S. Attorneys Office-Ca(C). 24each - Apricorn, 20TB Aegis Padlock DT Secureusb 3.0 256-BIT Aes HW Encryption, Part #adt3pl2560tb. https://www.usaspending.gov/award/CONT_AWD_15JA1224F00000007_1501_47QTCA19D001W_4732/
- 47QSSC26FCCUQ (delivery order): $21,555, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Paper Grocers 10-14 Days Aro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCCUQ_4732_47QTCA19D001W_4732/
- 1331L524F13420121 (bpa call): $20,940, Department of Commerce Sspo. BPA Office Supplies. https://www.usaspending.gov/award/CONT_AWD_1331L524F13420121_1301_1331L523A13420068_1301/
- 15BFTD25F00000133 (delivery order): $18,777, Fci Fort Dix. Toilet Paper for Inmates and Staff Use.. https://www.usaspending.gov/award/CONT_AWD_15BFTD25F00000133_1540_47QTCA19D001W_4732/
- 70Z03824FP0000019 (delivery order): $18,595, Aviation Logistics Center (Alc). Purchase 6 Mil Nitrile Gloves. https://www.usaspending.gov/award/CONT_AWD_70Z03824FP0000019_7008_47QTCA19D001W_4732/
- 140D0425F0977 (delivery order): $17,835, Ibc Acq SVCS Directorate. Direct Thermal Desktop Printers. https://www.usaspending.gov/award/CONT_AWD_140D0425F0977_1406_47QTCA19D001W_4732/
- 15B51625F00000048 (delivery order): $17,393, Fci Three Rivers. C1 Toilet Tissue for 2ND Quarter. https://www.usaspending.gov/award/CONT_AWD_15B51625F00000048_1540_47QTCA19D001W_4732/
- FA251726FG038 (delivery order): $17,271, FA2517 21 Cons BLDG 350. IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA251726FG038_9700_47QTCA19D001W_4732/
- SP330025P0619 (purchase order): $17,018, DLA Distribution. 8511300443!toner, Cartridge. https://www.usaspending.gov/award/CONT_AWD_SP330025P0619_9700_-NONE-_-NONE-/
- 75D30125F00127 (delivery order): $14,794, CDC Office of Acquisition Services. This PR Is to Purchase Two (2) HP M880Z Printers for Corvd Cor Poc - Donnie Whitehead - Rnw2@cdc.Gov. https://www.usaspending.gov/award/CONT_AWD_75D30125F00127_7523_47QTCA19D001W_4732/
- 19NP4025P0149 (purchase order): $14,235, U.S. Embassy Kathmandu. Gso-Warehouse Toner Cartridge for Warehouse Stock.. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0149_1900_-NONE-_-NONE-/
- 12FPCP24F0057 (delivery order): $14,068, Fpac Bus Cntr-Acq DIV-PCARD Sec. (7) Pallets of Great White Recycled Copy Paper/Mfr Part No. Ham867000plt. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0057_12D0_47QTCA19D001W_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lazer-cartridges-plus-l-l-c-zhhey7yzb2m3.