Award

Delivery Order #SP700026F0137

Delivery Order for Desktop Multifunctional Devices and Toner

Buyer

Defense Logistics Agency

Award Amount

$4,430.00

Ceiling

$4,430.00

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 28, 2026

Identifier

SP700026F0137

NAICS

334118

This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) agreement with Paragon One Group LLC, a company specializing in office equipment procurement and related services. The contract focuses on the purchase of desktop multifunctional devices (MFDs) and toner cartridges intended for use along the U.S. West Coast. This multi-year IDIQ contract enables flexible, ongoing procurement of essential office hardware, supporting operational continuity for the agency. The scope of the work includes the supply and delivery of desktop printers, scanners, and related consumables to meet current agency needs. This delivery order follows a competitive procurement process under the parent IDIQ contract, ensuring best value and timely support. The period of performance for this specific order spans approximately one month, reflecting a targeted procurement timeline to fulfill immediate requirements. The parent contract spans several years, providing a framework for sustained acquisition of similar products. This award highlights the agency's commitment to leveraging established contracts for efficient supply chain management and operational readiness.

Description

PURCHASE OF DESKTOP MFDS AND TONER FOR CONUS WEST COAST.

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