Purchase of mfps and toner
Ended Awarded Last action
- Contract number
- SP700021F0333
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $81,811
Award facts
- Contract value 100% obligated
- $81,810.61 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 | -$2,478 | |
| Original award | $84,288 |
About this award
This contract was awarded by the Document Services division of the Defense Logistics Agency (DLA) to Paragon One Group LLC, a minority-owned, woman-owned small business. The $81,810.61 firm-fixed-price delivery order is for the purchase of multifunction printers (MFPs) and toner. The contract has no set-aside designation and is associated with a larger multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract valued at $17.1 million over 5 years, which enables Paragon One Group LLC to receive task orders from DLA Document Services for desktop MFPs, printers, scanners, and accessories. Paragon One Group LLC is a small disadvantaged business that specializes in providing office technology equipment and electronic components to federal agencies, particularly the Defense Logistics Agency.
Quick answers
Who was awarded contract SP700021F0333?
SP700021F0333 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on September 23, 2021.
How much is contract SP700021F0333 worth?
The government has obligated $81,811 on SP700021F0333.
Is contract SP700021F0333 an order under another contract?
Yes. SP700021F0333 is a delivery order under SP700017D0003, an indefinite delivery contract.
Was contract SP700021F0333 competed?
The extent of competition for SP700021F0333 was full and open competition after exclusion of sources.
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