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AWARDDELIVERY ORDERSmall business

Delivery order 140P2125F0080PARAGON MICRO INC

Overview

Award facts

Net obligations
$169.99K
$169,987of $169.99K potential value
Outlays (paid to date)
$169.99K
$169.99K paid of $169.99K obligated$169,987
Period of performance
Jul 1, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Jul 1, 2025
Contract type
Delivery order
PIID 140P2125F0080

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IR-FY25 HPE ARUBA EQUIPMENT REPLACEMENT

Dates and value

Award date
Signed on Jul 1, 2025
Potential end of performance
Dec 30, 2025
Current value
$169,987Base and exercised options
Potential value (if all options are exercised)
$169,987
Parent contract vehicle
NNG15SD91B (GWAC, multiple award) — 1,455 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $169,987

Total across 1 fiscal year: $169,987

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAGON MICRO INC
LocationLAKE ZURICH, IL
UEIE41LV9AJGHQ1
CAGE code4ZHT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARAGON MICRO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE
Funded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE
Funded from
Special programsProgram activities014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
Long Grove, Lake County, Illinois 60047-8245
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 1, 2025Base obligation at award: $169,987
Latest action
Jul 1, 2025 — Base awardModification 0; obligation change +$169,987
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2025 to Jul 1, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$169,987
Latest action: change in base and all options
$169,987

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P21
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P21
Treasury accounts
  • 014-X-1039-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression