Onepager pro

Active Purchase Order Awarded Last action

Contract number
N0042126P1144
Awardee
Awarding agency
Obligated
$33,332

Award facts

Contract value 100% obligated
$33,332.00 Current and potential, with all options
Completion date 44% complete
Current and potential, with all options
Contracting staff
NAICS code
513210 Software Publishers
PSC
7A21 It And Telecom - Business Application Software (Perpetual License Software)
Set-aside
Total Small Business
Competition
Competed under SAP · 20 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

About this award

The Naval Air Warfare Center awarded a purchase order to Chronicle Graphics, Inc. for $33,332.00 on May 21, 2026, under a Total Small Business set-aside. The order is for OnePager Pro software and associated services, with performance at Patuxent River, Maryland and a completion deadline of June 8, 2027. Firm fixed price contract.

Quick answers

Who was awarded contract N0042126P1144?

N0042126P1144 was awarded to Chronicle Graphics, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 21, 2026.

How much is contract N0042126P1144 worth?

The government has obligated $33,332 on N0042126P1144.

Was contract N0042126P1144 competed?

The extent of competition for N0042126P1144 was competed under sap. The government received 20 offers. It was set aside: Total Small Business.

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