PARAGON MICRO INC - 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.
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Description
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.
Context & Analysis
Department of Defense obligated $8,765,306.12 to PARAGON MICRO INC for 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 it…. This award is one of several similar procurements from Department of Defense — related awards are listed below.
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