AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700025D0003
SP700025D0003: $0 IDIQ contract to Paragon One Group LLC
Paragon One Group LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $1.0M. Latest action Mar 24, 2025.
Up to 60-month ordering period for purchases of a4 multifunctional devices for oconus locations in europe and middle east.
| PIID | SP700025D0003 |
|---|---|
| Type | IDIQ contract |
| Company | Paragon One Group LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $1.0M |
| Base date | Oct 30, 2024 |
| Latest action | Mar 24, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700025F0314 delivery order | Paragon One Group LLC | $41K | Purchase of desktop multifunctional devices and toners for delivery to locations in germany, italy, and benelux. | Defense Logistics Agency | Special industry machinery | Apr 30, 2025 DoD 90d |
| SP700026F0225 delivery order | Paragon One Group LLC | $24K | Purchase of 5 desk-top mfds and 100 toners | Defense Logistics Agency | Special industry machinery | Apr 27, 2026 DoD 90d |
| SP700026F0053 delivery order | Paragon One Group LLC | $4.3K | Purchase of 1 desktop multifunctional device | Defense Logistics Agency | Special industry machinery | Dec 9, 2025 DoD 90d |
| SP700025F0277 delivery order | Paragon One Group LLC | $3.2K | Purchase of multi-functional devices for delivery to the uk. | Defense Logistics Agency | Special industry machinery | Apr 15, 2025 DoD 90d |
| SP700026F0174 delivery order | Paragon One Group LLC | $3.1K | Purchase of a desktop multifunctional device for uk. | Defense Logistics Agency | Special industry machinery | Mar 31, 2026 DoD 90d |
| SP700025F0141 delivery order | Paragon One Group LLC | $2.5K | Purchase of multifunctional devices for delivery to the uk. | Defense Logistics Agency | Special industry machinery | Jan 28, 2025 DoD 90d |
| SP700025F0242 delivery order | Paragon One Group LLC | $2.5K | Purchase of multifunctional device and toner for delivery to the uk. | Defense Logistics Agency | Special industry machinery | Mar 27, 2025 DoD 90d |
| SP700025F0125 delivery order | Paragon One Group LLC | $1.9K | Purchase of desktop multifunctional device for delivery to bahrain. | Defense Logistics Agency | Special industry machinery | Jan 16, 2025 DoD 90d |
| SP700025F0406 delivery order | Paragon One Group LLC | $1.9K | Purchase of one desktop multi-functional device with 5-year warranty and two toner cartridges for delivery to germany location. | Defense Logistics Agency | Special industry machinery | Jun 18, 2025 DoD 90d |
| SP700025F0312 delivery order | Paragon One Group LLC | $1.6K | Purchase of 1 desktop device and toners | Defense Logistics Agency | Special industry machinery | Apr 30, 2025 DoD 90d |
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.
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