Purchase of 4 desktop printers and toner for alabama and utah.
Ended Awarded Last action
- Contract number
- SP700025F0203
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $4,850
Award facts
- Contract value 100% obligated
- $4,850.00 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $280 | |
| Original award | $4,570 |
About this award
The U.S. Defense Logistics Agency (DLA), Document Services division, awarded a delivery order valued at $4,850 to Paragon One Group LLC for the purchase of four desktop printers and toner supplies supporting locations at Hill Air Force Base in Utah and an additional site in Alabama. The contract, awarded on March 6, 2025, carries a firm fixed price structure with an ultimate completion date of April 30, 2025. A modification (P00001) was issued to correct quantity specifications on two contract line items. This procurement utilizes no set-aside designation and represents a straightforward equipment supply delivery order.
Paragon One Group LLC, a minority-owned and woman-owned small business specializing in office technology equipment and electronic components for federal agencies, serves as the prime contractor. The vendor maintains substantial existing relationships with DLA through multiple indefinite delivery vehicles, including a $17.1 million five-year multiple-award IDIQ contract with DLA Document Services for desktop multifunctional devices, printers, and related accessories at Department of Defense locations worldwide. This delivery order aligns with the company's core business of supplying printing and imaging equipment to defense logistics operations.
Quick answers
Who was awarded contract SP700025F0203?
SP700025F0203 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on March 6, 2025.
How much is contract SP700025F0203 worth?
The government has obligated $4,850 on SP700025F0203.
Is contract SP700025F0203 an order under another contract?
Yes. SP700025F0203 is a delivery order under SP700023D0016, an indefinite delivery contract.
Was contract SP700025F0203 competed?
The extent of competition for SP700025F0203 was full and open competition after exclusion of sources. The government received 8 offers.
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