Purchase Order SPE8EN24P0051
Award Date 10/12/23
Potential Completion Date 2/9/24
Potential Value $568
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Suwanee, GA 30024, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $684 purchase order to Team One Repair, Inc. for cartridge toner under contract number 8510085032. Team One Repair will provide toner cartridges on a firm fixed price basis, with work taking place in Suwanee, Georgia and spanning from August 18, 2023 to October 17, 2023. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies, this contract will deliver needed toner to help the agency fulfill its mission...
- The Defense Logistics Agency Troop Support awarded a $788 purchase order to Team One Repair, Inc. for the delivery of 8510141820 cartridges, photosensitive. As the prime contractor, Team One Repair will provide the requested supplies to DLA Troop Support. The firm fixed price contract runs from September 13, 2023 to November 13, 2023 and will be performed by Team One Repair in Suwanee, Georgia. No subcontractors or set aside designations were identified. DLA Troop Support supports America's...
- The Defense Logistics Agency Troop Support awarded a $460,000 purchase order to Team One Repair, Inc. for printer subassemblies. Under the firm fixed price contract, Team One Repair will provide Construction and Equipment to the Department of Defense agency through October 2023 from its place of performance in Suwanee, Georgia. No major subcontractors or set aside designations were indicated. The award is likely in support of the Defense Logistics Agency's mission to provide logistics support to...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a for-profit, subchapter S corporation located in Suwanee, Georgia. The contract, valued at $1,930.00, is for the procurement of 8510192213 - CARTRIDGE,PHOTOSENS. The award has no set-aside designation and the ultimate completion date is February 1, 2024. Team One Repair, Inc. is the prime contractor and will deliver the required items directly from its Suwanee facility to support...
- The Defense Logistics Agency Troop Support awarded a $139,207 firm fixed price purchase order to Paragon-One Group, LLC for toner cartridges. The contract has a period of performance from July 18, 2023 through August 21, 2023 and will be performed in Gaithersburg, Maryland. It was set aside for total small businesses. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military...
- The Defense Logistics Agency Troop Support awarded a delivery order contract valued at one hundred thirty-five thousand two hundred sixteen dollars and fifty-three cents to Team One Repair, Inc. of Suwanee, Georgia. The contract is for the delivery of display units with a period of performance through January 2023. Awarded on July 13, 2022 under a fixed price with economic price adjustment pricing structure, the contract utilizes no set-aside designation. Team One Repair will provide the display...
- 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...
- The Defense Logistics Agency Troop Support awarded an $11,342 fixed-price purchase order to Paragon One Group LLC for the delivery of toner cartridges. The contract has a period of performance from July 7, 2023 through September 12, 2023 and will be performed in Gaithersburg, Maryland. It was set aside for total small businesses. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services including office...
- The Defense Logistics Agency Troop Support awarded a $13,508 purchase order to Paragon One Group LLC for the delivery of toner cartridges. Under this firm fixed price contract, Paragon One Group will supply item number 8510147678, described as cartridge, toner, to locations in Gaithersburg, Maryland by November 17, 2023. The Defense Logistics Agency supports Department of Defense programs by procuring and providing logistics support for food, clothing, medicines, fuels, and construction...
- This firm fixed price purchase order for $16,279.48 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Paragon One Group LLC for 8510202423 cartridges, toner. The contract has a total small business set aside designation and is to be completed by October 23, 2023. Performance will take place in Gaithersburg, Maryland. DLA Troop Support manages the global supply chain for the Department of Defense, providing food, clothing, medicines, fuels, and construction...