AwardTape · Defense awards · IT and telecom · IT equipment and software · SP700019F0274
SP700019F0274: -$252 delivery order to Paragon One Group LLC
Paragon One Group LLC holds a delivery order from Defense Logistics Agency with -$252 obligated since Oct 2023 and $5.2K obligated over its life, against a ceiling of $5.2K. Latest action Sep 26, 2024.
Purchase fujitsu fi- 7260 color scanners
| PIID | SP700019F0274 |
|---|---|
| Type | delivery order |
| Parent award | SP700017D0003 |
| Company | Paragon One Group LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | IT and telecom · IT equipment and software |
| PSC | 7025 ADP INPUT/OUTPUT AND STORAGE DEVICES |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$252 |
| Total obligated (lifetime) | $5.2K |
| Ceiling (base and all options) | $5.2K |
| Base date | Aug 1, 2019 |
| Latest action | Sep 26, 2024 |
| End date | Sep 30, 2019 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | OK |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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