GovChime
IDVSmall business

IDC (single-award IDV) SPE7L018D5039PARAGON ONE GROUP LLC

Overview

Award facts

Obligated on orders under this IDV
$5.7K
$5,696 across 19 orders
Period of performance
From Jul 18, 2018
Modifications
0
Latest action Jul 18, 2018
Contract type
IDC (single-award IDV)
PIID SPE7L018D5039

Description of requirement

4610041452!BATTERY,STORAGE

Dates and value

Award date
Signed on Jul 18, 2018
Ordering period ends
Jul 19, 2019
Ceiling
Ceiling (single-award vehicle): $250,000

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 16, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2018. 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

As represented in SAM.gov at the time of the action.

Subcontracting network

The prime, the subcontractors on this award, and their own subcontractors.

Subaward amounts are self-reported by prime contractors to SAM.gov and appear 1 to 2 months after the work. Duplicates are removed on a best-effort basis. Totals are incomplete and not an audit. Source: USAspending.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Classification and competition

Classification

NAICS
335911STORAGE BATTERY MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7L718RX018
Solicitation date
May 3, 2018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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

Linked notices

Notice
Notice ID
Type
Link
Posted

Transaction history

Modification history

Base award
Jul 18, 2018
Latest action
Jul 18, 2018 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2018 to Jul 18, 2018; each action counted once.

Similar awards

PIID
Match
Awardee

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

Latest action: change in base and all options
$250,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L0