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AWARDDELIVERY ORDERSmall business

Delivery order SP700025F0441PARAGON ONE GROUP LLC

Overview

Award facts

Net obligations
$28.82K
$28,815of $28.82K potential value
Period of performance
Jul 30, 2025 to Aug 29, 2025
Ended
Modifications
0
Latest action Jul 30, 2025
Contract type
Delivery order
PIID SP700025F0441

Description of requirement

PURCHASE DESKTOP DEVICES AND TONER FOR NORTH CAROLINA, SOUTH CAROLINA, MARYLAND, AND VIRGINIA

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Aug 28, 2025
Current value
$28,815Base and exercised options
Potential value (if all options are exercised)
$28,815
Parent contract vehicle
SP700023D0016 (IDC, multiple award) — 98 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $28,815

Total across 1 fiscal year: $28,815

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 Jul 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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
Columbia, Richland County, South Carolina 29207-7005
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

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
7

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
Jul 30, 2025Base obligation at award: $28,815
Latest action
Jul 30, 2025 — Base awardModification 0; obligation change +$28,815
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2025 to Jul 30, 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
$28,815
Latest action: change in base and all options
$28,815

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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