AWARDDELIVERY ORDERSmall business
Delivery order N6832225FD044PARAGON MICRO INC
Overview
Award facts
- Net obligations
- $82.3K
- $82,299of $82.3K potential value
- Period of performance
- Aug 26, 2025 to Sep 1, 2026
- Ended
- Modifications
- 0
- Latest action Aug 26, 2025
- Contract type
- Delivery order
- PIID N6832225FD044
Description of requirement
ARUBA HPE HARDWARE REPLACEMENT SUPPORT HPE FOUNDATION CARE NBD EXCHANGE SVC REMOTE HW DIAGNOSIS . SUPPORT
Dates and value
- Award date
- Signed on Aug 26, 2025
- Potential end of performance
- Aug 31, 2026
- Current value
- $82,299Base and exercised options
- Potential value (if all options are exercised)
- $82,299
- Parent contract vehicle
- NNG15SD91B (GWAC, multiple award) — 1,463 orders recorded under it
Obligations by fiscal year of action
- FY2025: $82,299
Total across 1 fiscal year: $82,299
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- NETC N6
Place of performance
- Place of performance
- Lake Zurich, Lake County, Illinois 60047-8933
- Congressional district (place of performance)
- IL-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)
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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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)
- Letter contractA
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 26, 2025Base obligation at award: $82,299
- Latest action
- Aug 26, 2025 — Base awardModification 0; obligation change +$82,299
- Actions by type
- Base award1
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
- $82,299
- Latest action: change in base and all options
- $82,299
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Not a manufactured end productC
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
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68322
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33589