Federal Awards · PARAGON ONE GROUP LLC · Award

PURCHASE OF 74 DESKTOP MFDS AND 30 TONER CARTRIDGES

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SP700018F0033
Contractor: PARAGON ONE GROUP LLC
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $54,621
Period of performance: Dec 8, 2017 – Dec 8, 2017
NAICS: 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC: PSC W074
Parent award: SP700017D0003

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 28321326FDS030152 — THIS REQUISITION SUPPORTS THE REPLACEMENT OF ZERO CLIENTS WITH THIN CLIENTS IN VIPR KIOSKS ACROSS ALL AGENC… · Social Security Administration · $2,233,023
Same NAICS · 70T04026C7672N001 — THIS PROCUREMENT IS FOR THE PURCHASE OF BOARDING PASS SCANNERS (BPS), INCLUDING ALL HARDWARE, FIRMWARE, AND… · Department of Homeland Security · $709,371
Same NAICS · 80TECH26FA203 — THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR LARC PER QUOTE # ISSQ67726 DATED 07/29/2026. · National Aeronautics and Space Administration · $352,640
Same NAICS · 70SBUR26F00000194 — OPERATIONS AND MAINTENANCE SUPPORT FOR THE BIOMETRIC LIVESCAN SYSTEMS OPTION PERIOD FOUR 20260927 TO 20270826 · Department of Homeland Security · $279,664
Same NAICS · 80TECH26FA120 — THIS TASK ORDER IS FOR THE RENEWAL OF LABVIEW ENTERPRISE SOFTWARE FOR GSFC PER QUOTE # ISSQ67251 DATED 05/2… · National Aeronautics and Space Administration · $265,163
Same NAICS · 80TECH26FA185 — THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR GRC PER QUOTE # ISSQ67617. · National Aeronautics and Space Administration · $225,393