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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F0654PARAGON MICRO INC

Overview

Award facts

Net obligations
$254.5K
$254,502of $401.64K potential value
Period of performance
Jan 5, 2024 to Jul 4, 2026
Ended
Modifications
3
Latest action Apr 17, 2026
Contract type
Delivery order
PIID 19AQMM24F0654

Description of requirement

F5 MAINTENANCE AND SUPPORT RENEWAL

Dates and value

Award date
Signed on Mar 21, 2024
Current value
$254,502Base and exercised options
Potential value (if all options are exercised)
$401,642
Parent contract vehicle
NNG15SD91B (GWAC, multiple award) — 1,457 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $53,681
  • FY2025: $100,281
  • FY2024: $100,540

Total across 3 fiscal years: $254,502

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO GROVE, 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2000
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
19AQMM24Q0028(as reported)
Solicitation date
Mar 20, 2024

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
Mar 21, 2024Base obligation at award: $100,540
Latest action
Apr 17, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Dec 10, 2024 — Option exercisedModification P00001; obligation change +$100,281
Latest funding action
Dec 30, 2025 — Funding onlyModification P00002; obligation change +$53,681; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Mar 21, 2024 to Apr 17, 2026; 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

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-0113-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression