AwardTape / Contracts / SP4701-24-F-0283
SP4701-24-F-0283: $7.6M Defense Logistics Agency Award to Paragon Micro Inc
Qlik software subscription. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2027-08-31.
$7.6M contract action / $7.6M cumulative ceiling / COMPETITION NOT STATED / 2027-08-31 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-24-F-0283 (unhyphenated: SP470124F0283) · Parent Vehicle: NNG15SD91B |
|---|---|
| Prime Contractor (Awardee) |
Paragon Micro Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $168.1M obligated across 567 contracts
|
| Obligated Amount | $7,636,513 ($7.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $7,636,513 |
| USAspending / FPDS Obligation History | Base Record Obligated: $7,636,513 (signed 2024-08-28, latest FPDS action 2025-08-13) · 15 Issued Delivery/Task Order(s) totaling $45,012,046 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470124F0283)
Qlik software subscription
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Paragon Micro Inc
- Delivery Runway: Active through 2027-08-31
- Requirement Scope: Qlik software subscription
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract SP4701-24-F-0283 when contacting Paragon Micro Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP4701-24-F-0283 (15 shown, $45.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6600125F9056 | $8.8M | Paragon Micro Inc | 2025-08-15 / 2025-08-15 | 2026-01-02 | Video walls (25-14) - all clins have a defense priorities and allocations systems (dpas) of: do-a7- vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items. |
| N6523624F0826 | $6.8M | Paragon Micro Inc | 2024-09-26 / 2025-05-12 | 2025-03-07 | P/n tlx-tmm-k00e10, kvm tx, |
| 70B04C24F00000733 | $5.8M | Paragon Micro Inc | 2024-08-29 / 2026-08-31 | 2028-08-31 | Qlik sense software |
| FA860426FB190 | $3.1M | Paragon Micro Inc | 2026-05-13 / 2026-05-20 | 2026-06-13 | Kings infrastructure - dell servers and nutanix hc |
| FA820125F0279 | $2.4M | Paragon Micro Inc | 2025-08-13 / 2025-08-13 | 2025-09-12 | Connectrix hardware and software cedc |
| N0017825FS739 | $2.3M | Paragon Micro Inc | 2025-05-30 / 2025-05-30 | 2025-08-12 | Part number: 210-blnc |
| N6660425F0305 | $2.2M | Paragon Micro Inc | 2025-05-12 / 2025-05-12 | 2025-06-26 | Hp computers in support of mission critical systems |
| FA872624FB038 | $2.0M | Paragon Micro Inc | 2024-05-09 / 2024-05-21 | 2025-06-21 | Palo alto 2403 |
| HC108426F0262 | $1.9M | Paragon Micro Inc | 2026-05-15 / 2026-05-15 | 2026-07-30 | Pacstar provisioning tool and in support of operation epic fury |
| HC108425F0408 | $1.8M | Paragon Micro Inc | 2025-09-26 / 2026-01-12 | 2026-09-29 | Zimperium licenses and continuous monitoring for department of defense mobility classified capability. |
| M6785424F2002 | $1.7M | Paragon Micro Inc | 2023-12-15 / 2023-12-15 | 2024-04-13 | Tcas tws |
| HC102825F0124 | $1.7M | Paragon Micro Inc | 2025-01-21 / 2025-01-21 | 2025-03-22 | Cis secure vtc solutions |
| N0003026F4507 | $1.6M | Paragon Micro Inc | 2025-12-17 / 2025-12-17 | 2026-01-15 | Fy26 enterprise dell laptop contract for organization spcio-chief information officer fy: 2026, ams: n00030-26-simacq-spcio-0009 |
| N0003025F4012 | $1.5M | Paragon Micro Inc | 2024-12-11 / 2024-12-11 | 2024-12-29 | Dell laptop computers |
| FA877324F0145 | $1.4M | Paragon Micro Inc | 2024-08-13 / 2024-08-13 | 2024-10-09 | Staff area upgrade |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Paragon Micro Inc Supply Chain / Small Business Liaison referencing contract SP4701-24-F-0283.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP4701-24-F-0283
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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