AwardTape / Contracts / N6278925M7JB0248
N6278925M7JB0248: $444 Department of the Navy Award to Lazer Cartridges Plus, L.l.c
Office supplies.. Contracting activity: SUP OF SHIPBUILDING GROTON. Estimated completion: 2025-07-18.
$444 contract action / $444 cumulative ceiling / COMPETITION NOT STATED / 2025-07-18 completion / N62789 SUP OF SHIPBUILDING GROTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6278925M7JB0248 · Parent Vehicle: 47QTCA-19-D-001W |
|---|---|
| Prime Contractor (Awardee) |
Lazer Cartridges Plus, L.l.c
(Connecticut)
FY2024-FY2026 Federal Defense Portfolio: $1.0M obligated across 120 contracts
|
| Obligated Amount | $444 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $444 |
| USAspending / FPDS Obligation History | Base Record Obligated: $444 (signed 2025-06-26, latest FPDS action 2025-06-26) · 15 Issued Delivery/Task Order(s) totaling $556,078 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62789: SUP OF SHIPBUILDING GROTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334112 (Computer Storage Device Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Connecticut |
| Estimated Completion Date | 2025-07-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6278925M7JB0248)
Office supplies.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Lazer Cartridges Plus, L.l.c
- Delivery Runway: Active through 2025-07-18
- Requirement Scope: Office supplies.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N6278925M7JB0248 when contacting Lazer Cartridges Plus, L.l.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62789 (SUP OF SHIPBUILDING GROTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N6278925M7JB0248 (15 shown, $556K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA821924F0020 | $102K | Lazer Cartridges Plus, L.l.c | 2024-08-22 / 2024-08-22 | 2024-11-30 | To buy 6ft dual-display port cables for the kvm switches to go into the new mif and ctf buildings. |
| FA701424F0377 | $54K | Lazer Cartridges Plus, L.l.c | 2024-09-10 / 2024-09-10 | 2024-09-20 | Portable computer monitors for litigators |
| HC106426F0022 | $50K | Lazer Cartridges Plus, L.l.c | 2026-05-14 / 2026-05-14 | 2026-07-20 | Hp toner |
| FA239624FB165 | $41K | Lazer Cartridges Plus, L.l.c | 2024-06-13 / 2024-06-13 | 2024-07-14 | Twenty-five (25) dahle 40434 high security shredders and ancillary items in accordance with the attached statement of work. |
| N0018925F0260 | $39K | Lazer Cartridges Plus, L.l.c | 2025-04-16 / 2025-07-24 | 2025-07-14 | Hand towels |
| FA303024FG085 | $39K | Lazer Cartridges Plus, L.l.c | 2024-06-18 / 2024-06-18 | 2024-08-09 | Hp pwxl 4700 mfp plotter printer |
| SP330026F0752 | $37K | Lazer Cartridges Plus, L.l.c | 2026-05-14 / 2026-05-14 | 2026-06-18 | 8512104377 toner, black 25,000 page yiel |
| FA442724F0004 | $30K | Lazer Cartridges Plus, L.l.c | 2023-10-30 / 2023-11-02 | 2024-01-30 | Workstation on wheels medical carts |
| FA461325FG023 | $29K | Lazer Cartridges Plus, L.l.c | 2024-10-01 / 2024-10-01 | 2025-09-30 | Adpe system configuration |
| FA446024FG022 | $25K | Lazer Cartridges Plus, L.l.c | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office monitors supplies |
| W911S225FA030 | $24K | Lazer Cartridges Plus, L.l.c | 2025-01-17 / 2025-01-23 | 2025-01-27 | Ez-lift tv cases for warfighter ftx cases shall fit the samsung qbc 65 inch uhd 4k hdr commercial monitor |
| 70Z03824FP0000014 | $24K | Lazer Cartridges Plus, L.l.c | 2024-01-30 / 2024-01-30 | 2024-02-05 | Purchase 6 mil nitrile gloves |
| HT009024FG0910024 | $24K | Lazer Cartridges Plus, L.l.c | 2024-09-13 / 2024-09-13 | 2024-09-30 | Large, curved monitors to assist with data review |
| 70Z04526FKODI0023 | $20K | Lazer Cartridges Plus, L.l.c | 2026-09-29 / 2026-09-29 | 2026-10-30 | Chairs |
| 70Z03824FP0000019 | $19K | Lazer Cartridges Plus, L.l.c | 2024-03-28 / 2024-03-28 | 2024-05-01 | Purchase 6 mil nitrile gloves |
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 Lazer Cartridges Plus, L.l.c Supply Chain / Small Business Liaison referencing contract N6278925M7JB0248.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N6278925M7JB0248
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.