Qlik software subscription
Active Awarded Last action
- Contract number
- SP470124F0283
- Awardee
-
Paragon Micro Inc. UEI E41LV9AJGHQ1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $11,564,874
Award facts
- Opportunity
-
- SP470124Q0232 Solicitation number
- Contract value 100% obligated
- $11,564,873.90 Current and potential, with all options
- Completion date 71% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $3,928,361 | |
| Supplemental Agreement for work within scope | $348,821 | |
| Other Administrative Action | $0 | |
| Modification | $3,618,811 | |
| Exercise an Option | $3,668,881 |
About this award
Troop Support (Defense Logistics Agency) issued a delivery order to Paragon Micro Inc., a small business, on September 1, 2024, for Qlik software subscriptions under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC. The order carries a ceiling value of $11.564 million and is set aside for Total Small Business. Ultimate completion date is August 31, 2027.
SEWP V is a GSA-administered governmentwide IT services GWAC supporting enterprise software licensing, IT commodities, and infrastructure solutions across federal agencies. Place of performance is Fort Belvoir, Virginia. The order is priced on a firm fixed price basis.
Quick answers
Who was awarded contract SP470124F0283?
SP470124F0283 was awarded to Paragon Micro Inc. by Troop Support (Defense Logistics Agency) on September 1, 2024.
How much is contract SP470124F0283 worth?
The government has obligated $11,564,874 on SP470124F0283.
Is contract SP470124F0283 an order under another contract?
Yes. SP470124F0283 is a delivery order under NNG15SD91B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470124F0283 competed?
The extent of competition for SP470124F0283 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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