Up to 60 month IDIQ for desktop printers, scanners, and toner.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP700017D0003
- Awardee
-
Paragon One Group LLC UEI UWVBLZUEU783
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 123 $4,679,079 obligated
Award facts
- Opportunity
-
- SP700017R1002 Solicitation number
- Single Award CONUS IDIQ - Laser Scanners, Printers, Toner, and Extended Warranties Award Notice · Posted Oct 21, 2016
- Combined order value
- $4,679,079 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $14,061,448.00
- Maximum order
- $14,061,448.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 123 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 15
Quick answers
Who was awarded contract SP700017D0003?
SP700017D0003 was awarded to Paragon One Group LLC by Document Services (Defense Logistics Agency) on August 22, 2017.
How much is contract SP700017D0003 worth?
Orders under SP700017D0003 have obligated $4,679,079. SP700017D0003's own ceiling is $14,061,448. A single order can be worth up to $14,061,448.
How many orders have been placed under contract SP700017D0003?
123 orders have been placed under SP700017D0003, the latest on September 1, 2022.
Who can order from contract SP700017D0003?
SP700017D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP700017D0003 competed?
The extent of competition for SP700017D0003 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.
On GovTribe
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