PURCHASE OF DESKTOP PRINTERS
$279,221
| Recipient | PARAGON ONE GROUP LLC UEI UWVBLZUEU783 |
|---|---|
| Award ID | SP700021F0300 |
| Award amount | $279,221 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| PSC | 3610 |
| Start date | Jul 12, 2021 |
| End date | Mar 31, 2022 |
| Place of performance | VIRGINIA BEACH, VA |
| Record updated | Feb 4, 2022 |
View the official award record
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