Purchase of mfps and toner
Ended Awarded
- Contract number
- SP700020F0069
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $79,800
Award facts
- Contract value 100% obligated
- $79,799.75 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
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Document Services awarded Paragon One Group LLC a $79,799.75 firm fixed price delivery order for the purchase of multifunction printers (MFPs) and toner. The contract has no set-aside designation and requires completion by February 8, 2020. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order will likely provide MFP and toner supplies to support the agency's document management and printing needs at its Fleet, Virginia facility. No major subcontractors were identified. The potential value and completion date indicate this is a standard order for supplies through the agency.
Quick answers
Who was awarded contract SP700020F0069?
SP700020F0069 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on January 9, 2020.
How much is contract SP700020F0069 worth?
The government has obligated $79,800 on SP700020F0069.
Is contract SP700020F0069 an order under another contract?
Yes. SP700020F0069 is a delivery order under SP700017D0003, an indefinite delivery contract.
Was contract SP700020F0069 competed?
The extent of competition for SP700020F0069 was full and open competition after exclusion of sources.
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