AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE7M224P4223
SPE7M224P4223: $72K purchase order to Paragon One Group LLC
Paragon One Group LLC holds a purchase order from Defense Logistics Agency with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Jul 15, 2024.
8510753338 cartridge,toner
| PIID | SPE7M224P4223 |
|---|---|
| Type | purchase order |
| Company | Paragon One Group LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 334610 MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Jul 15, 2024 |
| Latest action | Jul 15, 2024 |
| End date | Aug 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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.
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