Cartridge, toner
Ended Purchase Order Awarded
- Contract number
- SPE8EN26V0841
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,112
Award facts
- Opportunity
-
- SPE8EN26T2534 Solicitation number
- Contract value 100% obligated
- $10,112.00 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
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20882, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Paragon One Group LLC, a minority-owned, woman-owned small business, for toner cartridges valued at $10,112 on July 14, 2026, with completion by July 24, 2026. Work is performed in Gaithersburg, Maryland. The order is priced on a firm fixed price basis with no set-aside designation and carries Federal Contract Award number 8512240124.
Quick answers
Who was awarded contract SPE8EN26V0841?
SPE8EN26V0841 was awarded to Paragon One Group LLC by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8EN26V0841 worth?
The government has obligated $10,112 on SPE8EN26V0841.
Was contract SPE8EN26V0841 competed?
The extent of competition for SPE8EN26V0841 was competed under sap. The government received 4 offers.
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