Purchase of wide format printers and toner
Ended Awarded
- Contract number
- SP700021F0323
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $58,144
Award facts
- Contract value 100% obligated
- $58,144.31 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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.
Quick answers
Who was awarded contract SP700021F0323?
SP700021F0323 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on September 1, 2021.
How much is contract SP700021F0323 worth?
The government has obligated $58,144 on SP700021F0323.
Is contract SP700021F0323 an order under another contract?
Yes. SP700021F0323 is a delivery order under SP700017D0003, an indefinite delivery contract.
Was contract SP700021F0323 competed?
The extent of competition for SP700021F0323 was full and open competition after exclusion of sources.
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