Purchase Order SMO30017V0188

The Defense Logistics Agency's Land and Maritime division awarded a $2,423.49 firm fixed-price purchase order to Paragon One Group LLC for an automatic printer on October 20, 2025, with completion targeted for December 4, 2025. The contract was awarded without a set-aside designation to the Gaithersburg, Maryland-based minority-owned, woman-owned small business, which specializes in supplying office technology equipment and electronic components to federal defense agencies. This award represents...

The U.S. Defense Department's Construction and Equipment division awarded a $3,060 delivery order to South Texas Lighthouse For The Blind Foundation for a Lexmark CS730DE multifunction printer (42-page device) on October 1, 2025. This firm fixed-price delivery order is scheduled for completion by December 5, 2025, with performance taking place in Corpus Christi, Texas. The contract carries no set-aside designation, indicating the vendor competed on an unrestricted basis. South Texas Lighthouse...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Paragon One Group LLC, a minority-owned, woman-owned small business. The contract is for the procurement of automatic printers with a ceiling value of $9,275 and a period of performance through August 18, 2025. Paragon One Group LLC is a self-certified small disadvantaged business that specializes in providing a wide range of office technology equipment and electronic components to federal...

The U.S. Defense Logistics Agency (DLA) has awarded a $12,243.20 firm fixed-price purchase order contract to Paragon One Group LLC, a minority-owned, self-certified small disadvantaged business, for the procurement of an "AUTOMATIC D: PRINTER" item. This contract has a total small business set-aside designation and an ultimate completion date of August 29, 2024. Paragon One Group LLC is an experienced government contractor that provides a range of office technology equipment,...

This is a $2,911.88 firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract is for the delivery of EP/Printers by July 31, 2024. DH Technologies is an IT solutions provider that has previously served as a prime and subcontractor on federal contracts with agencies such as NASA, the Department of Defense, and the...

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order against an unrestricted solicitation to ABM Federal Sales, Inc. for $8,345.10. The order is for the purchase of wide format printers and cartridges to support operations in Puerto Rico, with performance at facilities in Fort Buchanan through January 15, 2024. As a small business specializing in IT solutions for government customers, ABM Federal Sales will provide the requested equipment from its portfolio of...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a $2,417.67 firm fixed-price purchase order to Coltcam LLC for an automatic printer on August 20, 2025. Coltcam LLC, a women-owned and minority-owned small business based in Hadar, Nebraska, was selected without a set-aside designation for this procurement. The contract is scheduled for ultimate completion on October 6, 2025, and represents a routine equipment procurement supporting the agency's...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coltcam LLC, a certified woman-owned small business located in Hadar, Nebraska. The contract has a ceiling value of $1,154.25 and an ultimate completion date of February 12, 2024. Coltcam will provide an automatic printer under this award, which does not have a set-aside designation. Coltcam is a minority-owned, woman-owned small business that specializes in supplying a wide...

The Defense Advanced Research Projects Agency (DARPA) awarded a $274,070 firm fixed-price purchase order to Nano Dimension USA Inc. for annual maintenance services on a 3D Electronics Printer system. The contract, which commenced on September 9, 2025, extends through June 6, 2030, and covers remote support, replacement print heads, preventative maintenance kits, and software updates for the vendor's DragonFly 3D printer platform. The work will be performed at the contractor's facility in...

The Defense Logistics Agency's Document Services division awarded a $1,970 firm fixed-price delivery order to Paragon One Group LLC for the purchase of two desktop printers and toner supplies destined for delivery to New Orleans, Louisiana. The contract, which was awarded on October 30, 2025, with an ultimate completion date of November 14, 2025, carries no set-aside designation, indicating the award was made on a competitive basis. Paragon One Group LLC, a minority-owned, woman-owned small...