AwardTape / Contracts / N63394-25-F-AG02
N63394-25-F-AG02: $2K Department of the Navy Award to Lazer Cartridges Plus, L.l.c
Prt id: fy25-62578 pr: 1105662321 po: 4522699370 vendor: lazer cartridges plus, llc items: black, cyan, magenta and yellow toner. Contracting activity: COMMANDING OFFICER. Estimated completion: 2025-02-19.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2025-02-19 completion / N63394 COMMANDING OFFICER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N63394-25-F-AG02 (unhyphenated: N6339425FAG02) · Parent Vehicle: 47QTCA-19-D-001W |
|---|---|
| Prime Contractor (Awardee) |
Lazer Cartridges Plus, L.l.c
(California)
FY2024-FY2026 Federal Defense Portfolio: $1.0M obligated across 120 contracts
|
| Obligated Amount | $2,467 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,467 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,467 (signed 2025-01-28, latest FPDS action 2025-01-28) · 15 Issued Delivery/Task Order(s) totaling $556,078 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N63394: COMMANDING OFFICER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 334112 (Computer Storage Device Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-02-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6339425FAG02)
Prt id: fy25-62578 pr: 1105662321 po: 4522699370 vendor: lazer cartridges plus, llc items: black, cyan, magenta and yellow toner
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 2025-02-19
- Requirement Scope: Prt id: fy25-62578 pr: 1105662321 po: 4522699370 vendor: lazer cartridges plus, llc items: black, cyan, magenta and yellow toner
- Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
- BD Action: Reference Prime Contract N63394-25-F-AG02 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: N63394 (COMMANDING OFFICER)
- 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 N63394-25-F-AG02 (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 N63394-25-F-AG02.
Recent Contract Actions from Buying Office N63394 (COMMANDING OFFICER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-21 | N63394-23-C-0009 | General Dynamics Information Technology | $22.4M | Oct 31, 2028 | General Dynamics Information Technology gets $22.4M modification for engineering services to upgrade, inspect, test, and deliver components ... |
| 2026-09-03 | N63394-25-C-0005 | Lockheed Martin Corp. Rotary and Mission Systems | $17.8M | Sep 10, 2029 | Lockheed Martin Corp. Rotary and Mission Systems gets $17.8M modification for Aegis design agent field engineering services. Naval Surface W... |
| 2026-08-31 | N63394-23-C-0009 | General Dynamics Information Technology | $43.9M | Oct 31, 2028 | General Dynamics Information Technology gets $43.9M modification for in-service engineering support of the MK 41 Vertical Launching System. ... |
| 2026-07-28 | N63394-23-C-0006 | DRS Laurel Technologies Partnership | $68.3M | Nov 17, 2029 | DRS Laurel Technologies Partnership gets $68.3M modification for manufacturing, assembling, testing, and delivery of Vertical Launching Syst... |
| 2026-07-24 | N63394-22-C-0008 | Design West Technologies | $33.8M | Dec 31, 2030 | Design West Technologies gets $33.8M modification for manufacture, assembly, test, and delivery of a Vertical Launching System Motor Control... |
| 2026-07-22 | N63394-22-C-0009 | NewVac | $17.9M | Nov 14, 2028 | NewVac gets $17.9M modification for manufacture, assembly, test, and delivery of vertical launching system module cables. Naval Surface Warf... |
| 2026-07-21 | N63394-22-C-0003 | Laurel Technologies Partnership | $21.4M | Mar 17, 2028 | Laurel Technologies Partnership gets $21.4M modification for manufacture, assembly, testing, and delivery of MK 41 Vertical Launching System... |
| 2026-07-17 | N63394-25-C-0003 | Corvid Technologies | $15.3M | Feb 27, 2030 | Corvid Technologies gets $15.3M modification for design, manufacture, and delivery of short and medium range sub-orbital vehicle configurati... |
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 N63394-25-F-AG02
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