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Combined synopsis and solicitation, total small business set-aside

Toner for DLA Distribution San Joaquin DDJC

SP330025Q0158

Defense Logistics Agency, DLA Distribution. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

View on SAM.govMarkdown

Awarded

Paragon One Group LLC

$30,760.00 obligated so far on USAspending

Description

As published on SAM.gov.

This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for Toner.The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 325992 and the size standard is 1,500 Employees. The Federal Supply Code (FSC) for this acquisition is 7510.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Paragon One Group LLC
UEI
UWVBLZUEU783
CAGE
731D4
Vendor location
Gaithersburg, MD
Contract
SP330025P0651, purchase order
Obligated
$30,760.00
Actions
1 between April 11, 2025 and April 11, 2025
Competition
Competed Under SAP, 12 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511313147!cartridge, Toner, Lexmark Oem
Match
solicitation number SP330025Q0158 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 8, 2025

    Combined synopsis and solicitation

    Due April 11, 2025 at 1:00 PM EDT. SAM.gov, notice 7e2b9d53f26c49bcb3da11c186bd1ac3

Points of contact

Also open from this buyer