Award

Purchase Order #SP330026P0782

Purchase Order for Lexmark High Yield Toner from Laser Plus Imaging

Buyer

Defense Logistics Agency

Award Amount

$12,620.80

Ceiling

$12,620.80

Awarded

June 08, 2026

Period of Performance

Jun 08, 2026 – Jul 18, 2026

Identifier

SP330026P0782

NAICS

325992

This contract is a purchase order awarded to Laser Plus Imaging, LLC, a company specializing in imaging and printing supplies. The award covers the procurement of Lexmark high yield toner cartridges, essential for maintaining printing operations at the specified government facility. The significance of this contract lies in ensuring the uninterrupted availability of critical printing supplies, supporting efficient administrative and operational functions. The scope of work is focused on the timely delivery of toner cartridges to meet agency needs. The contract was likely awarded through a straightforward procurement process suitable for supply purchases, emphasizing quick fulfillment. The period of performance is a short-term, multi-week timeframe, beginning and ending within the same calendar year. The place of performance is Canoga Park, California, indicating the location for delivery or vendor operations. Overall, this contract represents a targeted purchase to sustain essential office supply capabilities within the government agency.

Description

8512161543!TONER, LEXMARK HIGH YIELD, BL

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