AwardTape / Contracts / SP3300-26-F-0752
SP3300-26-F-0752: $37K Defense Logistics Agency Award to Lazer Cartridges Plus, L.l.c
8512104377 toner, black 25,000 page yiel. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2026-06-18.
$37K contract action / $37K cumulative ceiling / COMPETITION NOT STATED / 2026-06-18 completion / SP3300 DLA DISTRIBUTION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP3300-26-F-0752 (unhyphenated: SP330026F0752) · Parent Vehicle: 47QTCA-19-D-001W |
|---|---|
| Prime Contractor (Awardee) |
Lazer Cartridges Plus, L.l.c
(Washington)
FY2024-FY2026 Federal Defense Portfolio: $1.0M obligated across 120 contracts
|
| Obligated Amount | $36,975 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $36,975 |
| USAspending / FPDS Obligation History | Base Record Obligated: $36,975 (signed 2026-05-14, latest FPDS action 2026-05-14) · 15 Issued Delivery/Task Order(s) totaling $536,374 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP3300: DLA DISTRIBUTION |
| 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: Washington |
| Estimated Completion Date | 2026-06-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP330026F0752)
8512104377 toner, black 25,000 page yiel
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 2026-06-18
- Requirement Scope: 8512104377 toner, black 25,000 page yiel
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract SP3300-26-F-0752 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: SP3300 (DLA DISTRIBUTION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP3300-26-F-0752 (15 shown, $536K 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 |
| 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 |
| FA251726FG038 | $17K | Lazer Cartridges Plus, L.l.c | 2025-10-01 / 2025-10-01 | 2026-09-30 | It and telecom - network: digital network products (hardware and perpetual license software) |
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 SP3300-26-F-0752.
Recent Contract Actions from Buying Office SP3300 (DLA DISTRIBUTION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-31 | SP3300-25-C-5002 | Valiant Technical Services | $32.1M | Jul 31, 2027 | Valiant Technical Services gets $32.1M modification for a hybrid firm-fixed-price, fixed-price with economic-price-adjustment. Defense Logis... |
| 2026-04-20 | SP3300-23-C-5001 | Valiant Technical Services | $10.9M | Apr 26, 2027 | Valiant Technical Services gets $10.9M modification for third-party logistics hazardous material support services. Defense Logistics Agency ... |
| 2025-12-18 | SP3300-26-F-0248 | Industries of the Blind | $26.8M | - | Industries of the Blind wins $26.8M contract for warehouse and storage services. Defense Logistics Agency Distribution small business. |
| 2025-11-17 | SP3300-26-D-0001 | Ponderosa Packaging | $23.2M | Nov 16, 2030 | Ponderosa Packaging wins $23.2M contract for fiberboard boxes and bags. Defense Logistics Agency Distribution work through Nov 16, 2030 smal... |
| 2025-09-26 | SP3300-25-D-0016 | C2 Limited | $29.0M | Sep 25, 2030 | C2 Limited wins $29.0M contract for material handling equipment maintenance. Defense Logistics Agency Distribution work through Sep 25, 2030... |
| 2025-09-25 | SP3300-25-D-0010 | Martinez Services, Inc | $30.0M | Sep 24, 2030 | Martinez Construction Services and 4 others share $30.0M contract for various construction related efforts. Defense Logistics Agency Distrib... |
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 SP3300-26-F-0752
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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