Award
Delivery Order #N0002426FG154
Delivery Order for Magnetic Dry Erase Boards to Lazer Cartridges Plus LLC
Buyer
Department of the Navy
Award Amount
$131.70
Ceiling
$131.70
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Mar 10, 2026
Identifier
N0002426FG154
NAICS
334112
This award represents a delivery order contract under a Federal Supply Schedule (FSS) umbrella agreement with Lazer Cartridges Plus LLC, a small business specializing in office products and supplies. The delivery order involves the procurement of magnetic dry erase boards, a product essential for office communication and collaboration. Originating from a long-standing FSS contract managed by the General Services Administration, this order facilitates efficient government acquisition of office supplies. The work scope covers the timely delivery of the specified dry erase boards to a military location in Norfolk, Virginia, ensuring operational readiness. This contract was awarded as part of a competitive schedule contract process, allowing streamlined procurement without the need for separate bidding. The delivery is scheduled for a short, defined period in early March 2026, demonstrating a focused and timely fulfillment. While no key subcontractors or prior related orders were noted specifically for this delivery order, the parent contract provides a framework for multiple supply transactions, evidencing reliability and procurement continuity.
Description
MAGNETIC DRY ERASE BOARD