DELIVERY ORDER

PARAGON MICRO INC - THIS TASK ORDER IS FOR THE PURCHASE OF DELL LAPTOPS

PIID: 75P00119F80034
Effective Date: Apr 16, 2019End Date: Closed on May 16, 2019

Key Details

Dollars Obligated
$4.1M
Awarding Sub-Agency
Office of the Assistant Secretary for Administration
NAICS Code
541519
Contract Vehicle
CIO-SP3
Parent IDIQ (PIID)
HHSN316201500061W
Place of Performance
MD

Description

THIS TASK ORDER IS FOR THE PURCHASE OF DELL LAPTOPS

Context & Analysis

Department of Health and Human Services obligated $4,081,376.96 to PARAGON MICRO INC for this task order is for the purchase of dell laptops. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: PARAGON MICRO INC
UEI: E41LV9AJGHQ1

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