Purchase fujitsu FI- 7260 color scanners
Ended Awarded Last action
- Contract number
- SP700019F0274
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $5,240
Award facts
- Contract value 100% obligated
- $5,240.00 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
- Lawton, OK 73503, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$252 | |
| Original award | $5,492 |
About this award
This federal contract award, valued at $5,240.00, was issued by the Defense Logistics Agency (DLA) to Paragon One Group LLC, a minority-owned, woman-owned small business. The contract is for the purchase of Fujitsu FI-7260 color scanners. This is a firm-fixed-price delivery order contract with a completion date of September 30, 2019. Paragon One Group LLC is a self-certified small disadvantaged business and an economically disadvantaged women-owned small business that specializes in providing a range of office technology equipment and electronic components to various defense and government agencies. The company holds several Indefinite Delivery Contracts (IDCs) and a $17.1 million, 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with DLA Document Services for desktop multifunctional devices, printers, flatbed scanners, and accessories. This specific contract award was not set aside for any particular business category.
Quick answers
Who was awarded contract SP700019F0274?
SP700019F0274 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on August 1, 2019.
How much is contract SP700019F0274 worth?
The government has obligated $5,240 on SP700019F0274.
Is contract SP700019F0274 an order under another contract?
Yes. SP700019F0274 is a delivery order under SP700017D0003, an indefinite delivery contract.
Was contract SP700019F0274 competed?
The extent of competition for SP700019F0274 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award