Purchase of mfps, toner and scanners

Ended Awarded Last action

Contract number
SP700020F0016
Awardee
Awarding agency
Obligated
$15,814

Award facts

Contract value 100% obligated
$15,814.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00001 · Purchase of mfps, toner and scanners. P00001 - ULO MOD to DE-obligate funds -$4,165
Original award $19,979

About this award

This is a firm fixed price delivery order awarded by the Department of Defense (DoD) Document Services agency to Paragon One Group LLC, a minority-owned, woman-owned small business. The contract is for the purchase of multifunction printers (MFPs), toner, and scanners. The award has a total ceiling value of $15,814.10 and a completion date of December 5, 2019. This delivery order is part of a larger $17.1 million, 5-year multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract Paragon One Group LLC holds with the DLA Document Services to provide various office technology equipment to DoD locations worldwide. The contract was not set aside for any specific business category.

Quick answers

Who was awarded contract SP700020F0016?

SP700020F0016 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on November 5, 2019.

How much is contract SP700020F0016 worth?

The government has obligated $15,814 on SP700020F0016.

Is contract SP700020F0016 an order under another contract?

Yes. SP700020F0016 is a delivery order under SP700017D0003, an indefinite delivery contract.

Was contract SP700020F0016 competed?

The extent of competition for SP700020F0016 was full and open competition after exclusion of sources.

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