Purchase of mfps and toner
Ended Awarded Last action
- Contract number
- SP700019F0134
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $12,559
Award facts
- Contract value 100% obligated
- $12,558.84 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
- Camp Lejeune, NC 28542, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,792 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $14,351 |
About this award
This is a federal contract award from the Defense Logistics Agency (DLA) to Paragon One Group LLC, a minority-owned, woman-owned small business. The contract is for the purchase of multifunction printers (MFPs) and toner, with a ceiling value of $12,558.84. It is a delivery order contract with a firm fixed price pricing type. The award date was March 11, 2019, and the ultimate completion date is May 1, 2019. The place of performance is Jacksonville, North Carolina.
Paragon One Group LLC is a small disadvantaged business and an economically disadvantaged women-owned small business that specializes in providing office technology equipment and electronic components to the U.S. federal government, primarily through contracts with the DLA. The company has several significant Indefinite Delivery Contracts (IDCs) and Indefinite Delivery Indefinite Quantity (IDIQ) contracts with the DLA, demonstrating its strategic positioning in federal contracting.
Quick answers
Who was awarded contract SP700019F0134?
SP700019F0134 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on March 11, 2019.
How much is contract SP700019F0134 worth?
The government has obligated $12,559 on SP700019F0134.
Is contract SP700019F0134 an order under another contract?
Yes. SP700019F0134 is a delivery order under SP700017D0003, an indefinite delivery contract.
Was contract SP700019F0134 competed?
The extent of competition for SP700019F0134 was full and open competition after exclusion of sources.
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