Purchase of desktop printer and toner for alaska.
Ended Awarded
- Contract number
- SP700025F0369
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $4,080
Award facts
- Contract value 100% obligated
- $4,080.00 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 · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kodiak, AK 99619, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Paragon One Group LLC, a minority-owned, woman-owned small business, for the purchase of desktop printers and toner for the Defense Logistics Agency (DLA) in Kodiak, Alaska. The contract has a ceiling value of $4,080.00 and is a Firm Fixed Price Delivery Order. The contract is not set aside for any specific business category. Paragon One Group LLC is an experienced federal contractor that holds several Indefinite Delivery Vehicles (IDVs) with DLA, including a $17.1 million, 5-year multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide desktop multifunctional devices, printers, flatbed scanners, and accessories to Department of Defense locations worldwide. This contract award demonstrates Paragon One Group LLC's ability to consistently deliver office technology equipment and supplies to support the DLA's logistics and supply chain operations.
Quick answers
Who was awarded contract SP700025F0369?
SP700025F0369 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on May 21, 2025.
How much is contract SP700025F0369 worth?
The government has obligated $4,080 on SP700025F0369.
Is contract SP700025F0369 an order under another contract?
Yes. SP700025F0369 is a delivery order under SP700023D0016, an indefinite delivery contract.
Was contract SP700025F0369 competed?
The extent of competition for SP700025F0369 was full and open competition after exclusion of sources. The government received 7 offers.
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