Cartridge, toner
Ended Purchase Order Awarded
- Contract number
- SPE8EN25P0164
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $24,111
Award facts
- Opportunity
-
- SPE8EN25T0237 Solicitation number
- Contract value 100% obligated
- $24,111.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20882, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8EN25P0164?
SPE8EN25P0164 was awarded to Paragon One Group LLC by Construction and Equipment (Troop Support) on November 25, 2024.
How much is contract SPE8EN25P0164 worth?
The government has obligated $24,111 on SPE8EN25P0164.
Was contract SPE8EN25P0164 competed?
The extent of competition for SPE8EN25P0164 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
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