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AWARDDELIVERY ORDERSmall business

Delivery order SP700025F0159PARAGON ONE GROUP LLC

Overview

Award facts

Net obligations
$38.7K
$38,700of $38.7K potential value
Period of performance
Feb 6, 2025 to Mar 10, 2025
Ended
Modifications
0
Latest action Feb 6, 2025
Contract type
Delivery order
PIID SP700025F0159

Description of requirement

PURCHASE OF DESKTOP DEVICES AND TONER FOR MARYLAND, NORTH CAROLINA, VIRGINIA, AND INDIANA.

Dates and value

Award date
Signed on Feb 6, 2025
Potential end of performance
Mar 9, 2025
Current value
$38,700Base and exercised options
Potential value (if all options are exercised)
$38,700
Parent contract vehicle
SP700023D0016 (IDC, multiple award) — 98 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $38,700

Total across 1 fiscal year: $38,700

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAGON ONE GROUP LLC
LocationGAITHERSBURG, MD
UEIUWVBLZUEU783
CAGE code731D4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPARAGON ONE GROUP LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-2503
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SP700019R1001
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 6, 2025Base obligation at award: $38,700
Latest action
Feb 6, 2025 — Base awardModification 0; obligation change +$38,700
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2025 to Feb 6, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$38,700
Latest action: change in base and all options
$38,700

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000