AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SPE8EN25V1052
SPE8EN25V1052: $648 purchase order to Paragon One Group LLC
Paragon One Group LLC holds a purchase order from Defense Logistics Agency with $648 obligated since Oct 2023, against a ceiling of $648. Latest action Sep 29, 2025.
8511675796 cartridge,toner
| PIID | SPE8EN25V1052 |
|---|---|
| Type | purchase order |
| Company | Paragon One Group LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 325180 OTHER BASIC INORGANIC CHEMICAL MANUFACTURING |
| Obligated since Oct 2023 | $648 |
| Total obligated (lifetime) | $648 |
| Ceiling (base and all options) | $648 |
| Base date | Sep 29, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Oct 29, 2025 |
| 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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