DELIVERY ORDER
Active75N98026F00011
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$761.4K
obligated · signed 4 months ago
DELL SERVER HARDWARE AND ASSOCIATED SUPPORT & MAINTENANCE FOR LITCOIN PROJECT - NIH/NCATS
Performance timeline
Start
Jun 17, 2026
End
Jun 16, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 16, 2027
PARAGON MICRO INC
Contract 75N98026F00011
UEI
E41LV9AJGHQ1
Parent Company
PARAGON MICRO INC
Capabilities & Certifications
Headquarters Location
Congressional District: 09
Current Obligation
$761,355
Base + Exercised Options
$761,355
Total Ceiling Value
$761,355
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 08
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
National Institutes of Health
Sub-tier agency
NATIONAL INSTITUTES OF HEALTH NCATS
Office
Contract Vehicle
HHSN316201500061W
GWACDepartment of Health and Human Services
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.