Printer, automatic d
Ended Purchase Order Awarded
- Contract number
- SPE8EN26P0577
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $58,786
Award facts
- Opportunity
-
- SPE8EN26T2047 Solicitation number
- Contract value 100% obligated
- $58,786.00 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
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 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 SPE8EN26P0577?
SPE8EN26P0577 was awarded to Paragon One Group LLC by Construction and Equipment (Troop Support) on June 24, 2026.
How much is contract SPE8EN26P0577 worth?
The government has obligated $58,786 on SPE8EN26P0577.
Was contract SPE8EN26P0577 competed?
The extent of competition for SPE8EN26P0577 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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