AwardTape / Contracts / FA3016-25-F-G109
FA3016-25-F-G109: $22K Department of the Air Force Award to Laser Plus Imaging, LLC
Miscellaneous furniture and fixtures. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-09-30.
$22K contract action / $22K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-F-G109 (unhyphenated: FA301625FG109) · Parent Vehicle: GS02F0026W |
|---|---|
| Prime Contractor (Awardee) |
Laser Plus Imaging, LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $3.2M obligated across 391 contracts
|
| Obligated Amount | $22,464 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $22,464 |
| USAspending / FPDS Obligation History | Base Record Obligated: $22,464 (signed 2024-10-01, latest FPDS action 2024-10-01) · 9 Issued Delivery/Task Order(s) totaling $67,263 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7195 (Miscellaneous Furniture And Fixtures) · NAICS 424120 (Stationery And Office Supplies Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301625FG109)
Miscellaneous furniture and fixtures
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Laser Plus Imaging, LLC
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Miscellaneous furniture and fixtures
- Federal Supply Class: PSC 7195 (Miscellaneous Furniture And Fixtures)
- BD Action: Reference Prime Contract FA3016-25-F-G109 when contacting Laser Plus Imaging, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-25-F-G109 (9 shown, $67K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA485525FG031 | $18K | Laser Plus Imaging, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Miscellaneous construction equipment |
| FA488724F0131 | $12K | Laser Plus Imaging, LLC | 2024-09-20 / 2024-09-20 | 2024-11-10 | Prusa xl enclosures and 5-head upgrade kits |
| SP330024F0303 | $10K | Laser Plus Imaging, LLC | 2024-05-06 / 2024-05-06 | 2024-06-05 | 8510602665 actuator, steer unit, hyster |
| SP330024F0057 | $9K | Laser Plus Imaging, LLC | 2023-11-20 / 2023-11-20 | 2023-12-25 | 8510269827 sealant, fuel tank, class b2, |
| SP330024F0075 | $7K | Laser Plus Imaging, LLC | 2023-11-27 / 2023-11-27 | 2023-12-17 | 8510288322 ribbon, intermec thermamax 22 |
| SP330024F0302 | $6K | Laser Plus Imaging, LLC | 2024-04-30 / 2024-04-30 | 2024-05-30 | 8510602162 bag heat seal 12x12 |
| SP330024F0237 | $3K | Laser Plus Imaging, LLC | 2024-03-28 / 2024-03-28 | 2024-04-07 | 8510526748 bolt, carriage 3/8"-16 x 5", |
| HS002126FPDS6332 | $1K | Laser Plus Imaging, LLC | 2026-03-24 / 2026-03-24 | 2026-04-06 | Supplies needed in lmo laminating pouch, film dry erase surface, rotary cutter,45 mm tungsten carbide |
| HQ014724FV061 | $200 | Laser Plus Imaging, LLC | 2024-07-25 / 2024-07-25 | 2024-07-25 | Mda/dt requested bolt d-rings in support of securing shipments to guam. items are being shipped to wsmr. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Laser Plus Imaging, LLC Supply Chain / Small Business Liaison referencing contract FA3016-25-F-G109.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA3016-25-F-G109
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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