Delivery Order SPE8EG20D0134-SPE8E922F0097

Award Date 3/29/22

Potential Completion Date 6/28/22

Potential Value $66K

Federal Agency

Construction and Equipment

Awardee

Paragon One Group LLC UWVBLZUEU783

Ultimate Awardee

Not listed

NAICS Category

333316 - Photographic and Photocopying Equipment Manufacturing

PSC Category

7E20 - IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)

Federal Contract Vehicle

Not listed

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Gaithersburg, MD 20882, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Not listed

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

This delivery order for $65,625 is with Paragon One Group LLC of Gaithersburg, Maryland to supply 8508985428 cartridges, toner to the Defense Logistics Agency Troop Support (DLA Troop Support). DLA Troop Support manages the global supply chain for the United States Armed Forces, working to ensure troops have the resources needed to complete their mission. No set-aside designation was used for this firm fixed price order, which is scheduled for completion by June 28, 2022. As the Defense Logistics Agency is responsible for provisioning military equipment and supplies, this contract will deliver toner cartridges to support printing and office needs within the agency's operations.

Generated 1/2/24, 10:30 PM