Labor Award | DOLB149435537 | , CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE,TECHNICAL SUPPORT AND MAINTENANCE SERVICES FOR OCFO-OFS. PERIOD OF PERFORMANCE: 1 BASE AND 2 ONE YEAR O...

DOLB149435537 - , CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE,TEC...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for IT Outsourcing was awarded in FY2014 on Feb 12, 2014 to Paragon Micro Inc by DOL Office of the Chief Financial Officer (OCFO). There have been $74.5k in obligations to date with a ceiling value of $74.5k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received. We expect a 3 year duration with ultimate completion date of Feb 9, 2017.

Paragon Micro Inc is a contractor located in IL, doing primarily IT Hardware work for Air Force. The company receives $59.7M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC contracts concentrated mainly on a singular customer focused portfolio.

Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.

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Contract Number
DOLB149435537
Contractor
PARAGON MICRO INC.
Obligations to Date
$74.5k
Ceiling Value
$74.5k
Award Date
02/12/2014
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total



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