Cherry smart card readers
Ended Awarded
- Contract number
- NAMA15F0139
- Awardee
-
Paragon Micro Inc. UEI E41LV9AJGHQ1
- Awarding agency
-
National Archives and Records Administration
- Obligated
- $96,712
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $96,712.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Berwyn Heights, MD 20740, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Paragon Micro Inc., a for-profit IT solutions provider. The contract, valued at $96,712.00, is for the procurement of CHERRY SMART CARD READERS and was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Paragon Micro Inc. is an experienced prime contractor and subcontractor that has delivered a wide range of IT products and services to various federal agencies, including the Departments of Defense, Justice, State, Health and Human Services, Energy, and the Air Force. The company holds several indefinite delivery contract vehicles, such as a small business set-aside contract with the Defense Logistics Agency Land and Maritime, as well as task orders under multiple-award contract vehicles like the Solutions for Enterprise Wide Procurement V (SEWP V) and the Chief Information Officer Commodities and Solutions (CIO-CS) contract.
Quick answers
Who was awarded contract NAMA15F0139?
NAMA15F0139 was awarded to Paragon Micro Inc. by National Archives and Records Administration on September 17, 2015.
How much is contract NAMA15F0139 worth?
The government has obligated $96,712 on NAMA15F0139.
Is contract NAMA15F0139 an order under another contract?
Yes. NAMA15F0139 is a delivery order under GS35F0316X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract NAMA15F0139 competed?
The extent of competition for NAMA15F0139 was full and open competition. The government received 10 offers.
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