Purchase of mfps and toner
Ended Awarded Last action
- Contract number
- SP700021F0314
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $66,156
Award facts
- Contract value 100% obligated
- $66,155.55 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 | -$1,804 | |
| Supplemental Agreement for work within scope | $50 | |
| Original award | $67,910 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Document Services division to Paragon One Group LLC, a minority-owned, woman-owned small business. The $66,155.55 firm fixed-price contract is for the purchase of multifunction printers (MFPs) and toner. The award is not associated with a larger contract vehicle, and there is no set-aside designation. Paragon One Group LLC is a small disadvantaged business and economically disadvantaged women-owned small business that specializes in providing a wide range of office technology equipment and electronic components to federal government agencies, with a focus on supporting the DLA through various contract vehicles. This delivery order further demonstrates the company's ability to fulfill the procurement needs of the DLA Document Services division across different product categories and price points.
Quick answers
Who was awarded contract SP700021F0314?
SP700021F0314 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on September 8, 2021.
How much is contract SP700021F0314 worth?
The government has obligated $66,156 on SP700021F0314.
Is contract SP700021F0314 an order under another contract?
Yes. SP700021F0314 is a delivery order under SP700017D0003, an indefinite delivery contract.
Was contract SP700021F0314 competed?
The extent of competition for SP700021F0314 was full and open competition after exclusion of sources.
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