Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: PARAGON ONE GROUP LLC
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2021-09-24 to 2021-09-30
Current total value of award: $474104.2
Description: P00001 IS TO PARTIALLY-TERMINATE ITEMS PER GOVERNMENT CUSTOMER REQUEST. THIS REQUIREMENT IS FOR THE PURCHASE OF DESKTOP MULTIFUNCTIONAL PRINTERS AND TONER FROM IDIQ CONTRACT SP7000-17-D-0003.