Purchase of desktop printers/scanners and INK.
Ended Awarded Last action
- Contract number
- SP700018F0308
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $49,835
Award facts
- Contract value 100% obligated
- $49,835.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New Cumberland, PA 17070, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,038 | |
| Original award | $47,797 |
About this award
The Defense Logistics Agency Document Services awarded a $49,835.19 firm fixed price delivery order contract to Paragon One Group, LLC of New Cumberland, Pennsylvania for the purchase of desktop printers/scanners and ink. The agency issued the award on July 27, 2018 with an estimated completion date of August 13, 2018. No set-aside designation was used for this procurement. As the logistics and procurement arm of the Department of Defense, the Defense Logistics Agency supports military operations by acquiring and delivering critical supplies and equipment including office products to Armed Forces around the world. This delivery order will provide the Agency with desktop printing and scanning devices and consumables to support its document services and operations.
Quick answers
Who was awarded contract SP700018F0308?
SP700018F0308 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on July 27, 2018.
How much is contract SP700018F0308 worth?
The government has obligated $49,835 on SP700018F0308.
Is contract SP700018F0308 an order under another contract?
Yes. SP700018F0308 is a delivery order under SP700017D0003, an indefinite delivery contract.
Was contract SP700018F0308 competed?
The extent of competition for SP700018F0308 was full and open competition after exclusion of sources.
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