AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE8EN24P0823
SPE8EN24P0823: $14K purchase order to Paragon One Group LLC
Paragon One Group LLC holds a purchase order from Defense Logistics Agency with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Aug 23, 2024.
8510827137 cartridge,toner
| PIID | SPE8EN24P0823 |
|---|---|
| Type | purchase order |
| Company | Paragon One Group LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| 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 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Aug 23, 2024 |
| Latest action | Aug 23, 2024 |
| End date | Sep 3, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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