Gem Laser Express INC
UEI GTPGDAM8G9H6 · VA · SAM.gov record ↗
$92K
FY2025 obligations
12
Contract awards
Mar 27, 2018
First action
Jun 7, 2026
Latest action
Obligations by agency
- Department Of The Interior$36K
- Department Of Commerce$22K
- Consumer Product Safety Commission$17K
- Department Of Defense$13K
- Merit Systems Protection Board$5K
- Department Of Justice$0
- General Services Administration$0
- Department Of Health And Human Services$0
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 41311425P0020MSP ↗ | GEM LASER MAINTENANCE FOR PRINTERS/COPIERS AT HQ | Merit Systems Protection Board | 811310 | $5K | Sep 30, 2025 | Sep 29, 2026 |
| 140L0126F0039 ↗ | PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING. | Bureau Of Land Management | 333244 | $36K | Jan 29, 2026 | Jan 30, 2027 |
| N0017326P1506 ↗ | XEROX/C8055/H2 | Department Of The Navy | 541519 | $6K | Mar 24, 2026 | Feb 1, 2027 |
| 61320624F0053 ↗ | PRINTER AND PLOTTER MAINTENANCE | Consumer Product Safety Commission | 333244 | $17K | Sep 13, 2024 | Sep 12, 2027 |
| 1333ND25FNB140274 ↗ | MAINTENANCE OF NIST/OAAM HP DEVICES OU14-25-NEW-002 | National Institute Of Standards And Technology | 333244 | $22K | Sep 23, 2025 | Sep 22, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140L0126F0039 ↗ | PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING. | Bureau Of Land Management | 333244 | $36K | Jan 29, 2026 | Jan 30, 2027 |
| 1333ND25FNB140274 ↗ | MAINTENANCE OF NIST/OAAM HP DEVICES OU14-25-NEW-002 | National Institute Of Standards And Technology | 333244 | $22K | Sep 23, 2025 | Sep 22, 2027 |
| 61320624F0053 ↗ | PRINTER AND PLOTTER MAINTENANCE | Consumer Product Safety Commission | 333244 | $17K | Sep 13, 2024 | Sep 12, 2027 |
| N0017326P1506 ↗ | XEROX/C8055/H2 | Department Of The Navy | 541519 | $6K | Mar 24, 2026 | Feb 1, 2027 |
| N0017325P5028 ↗ | REPAIR/MAINTENANCE | Department Of The Navy | 323120 | $6K | Jan 26, 2025 | Jan 25, 2026 |
| 41311425P0020MSP ↗ | GEM LASER MAINTENANCE FOR PRINTERS/COPIERS AT HQ | Merit Systems Protection Board | 811310 | $5K | Sep 30, 2025 | Sep 29, 2026 |
| 75N98023A00001 ↗ | O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES | National Institutes Of Health | 333244 | $0 | Oct 20, 2022 | — |
| 15PTDE21F00000021 ↗ | TONER REPLACEMENT- CLOSEOUT | Office Of Justice Programs | 339944 | $0 | Apr 20, 2021 | Apr 19, 2022 |
| 15PTDE22F00000035 ↗ | HP TONER CARTRIDGE ORDER - CLOSEOUT | Office Of Justice Programs | 339944 | $0 | Jul 27, 2022 | Aug 27, 2022 |
| 15PTDE18F00000126 ↗ | BPA FOR HP TONERS - CLOSEOUT | Office Of Justice Programs | 339944 | $0 | Mar 27, 2018 | Sep 21, 2022 |
| 47QSMA19D08R0 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 333244 | $0 | Sep 3, 2019 | — |
| 15PTDE22F00000002 ↗ | TONER CARTRIDGE BUY - CLOSEOUT | Office Of Justice Programs | 339944 | $0 | Jan 7, 2022 | Feb 6, 2022 |