IDIQ order for VB0 desktop mfds, scanner & toner

Ended Awarded Last action

Contract number
SP700022F0087
Awardee
Awarding agency
Obligated
$29,801

Award facts

Contract value 100% obligated
$29,800.66 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Statesboro, GA 30461, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · IDIQ order for VB0 desktop mfds, scanner & toner. P00001 - ULO MOD to DE-obligate funds -$1,394
Original award $31,194

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Paragon One Group LLC, a minority-owned, woman-owned small business. The order is for desktop multifunction devices (MFDs), scanners, and toner under an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The IDIQ contract has a ceiling value of $1,000,000 and allows DLA Document Services to issue task orders for these office technology products to various Department of Defense locations. This specific delivery order has a total value of $29,800.66 and does not have a set-aside designation. The award date is April 1, 2022, and the period of performance ends on April 30, 2022.

Quick answers

Who was awarded contract SP700022F0087?

SP700022F0087 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on April 1, 2022.

How much is contract SP700022F0087 worth?

The government has obligated $29,801 on SP700022F0087.

Is contract SP700022F0087 an order under another contract?

Yes. SP700022F0087 is a delivery order under SP700017D0003, an indefinite delivery contract.

Was contract SP700022F0087 competed?

The extent of competition for SP700022F0087 was full and open competition after exclusion of sources.

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