DELIVERY ORDER
Active7571TE26F80407
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$2.6M
obligated · signed 1 week ago
PALO ALTO FIREWALL MAINTENANCE RENEWAL BASE POP 09/30/2026 09/29/2027 PLUS OPTIONS FOR SERVICES AND NGFW CREDITS
Performance timeline
Start
Sep 30, 2026
End
Sep 29, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Sep 29, 2027
PARAGON MICRO INC
Contract 7571TE26F80407
UEI
E41LV9AJGHQ1
Parent Company
PARAGON MICRO INC
Capabilities & Certifications
Headquarters Location
Congressional District: 90
Current Obligation
$2,632,680
Base + Exercised Options
$2,632,680
Total Ceiling Value
$3,510,560
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE
Place of Performance
Congressional District: 10
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Office
Funding Agency
Top-tier agency
Food and Drug Administration
Sub-tier agency
FDA OFFICE OF ACQ GRANT SVCS
Office
Contract Vehicle
NNG15SD91B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.