GovChime
IDVSmall business

IDC (single-award IDV) SP700020D0003PARAGON ONE GROUP LLC

Overview

Award facts

Obligated on orders under this IDV
$44.38K
$44,382 across 1 order
Period of performance
From May 26, 2020
Modifications
3
Latest action Oct 29, 2021
Contract type
IDC (single-award IDV)
PIID SP700020D0003

Description of requirement

UP TO 3-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PURCHASE OF MANAGED PRINT SERVICES (MPS) SOFTWARE, TRAINING, CONSULTING AND MAINTENANCE WITHIN CONUS AND NON-FOREIGN OCONUS.

Dates and value

Award date
Signed on May 26, 2020
Ordering period ends
May 25, 2023
Ceiling
Ceiling (single-award vehicle): $57,792,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAGON ONE GROUP LLC
LocationGAITHERSBURG, MD
UEIUWVBLZUEU783
CAGE code731D4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPARAGON ONE GROUP LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SP700019R1002(as reported)
Solicitation date
Aug 12, 2019

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 26, 2020
Latest action
Oct 29, 2021 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Oct 29, 2021 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, May 26, 2020 to Oct 29, 2021; 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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701