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.
$8,765,306
| Recipient | PARAGON MICRO INC UEI E41LV9AJGHQ1 |
|---|---|
| Award ID | N6600125F9056 |
| Award amount | $8,765,306 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7E20 |
| Start date | Aug 15, 2025 |
| End date | Jan 2, 2026 |
| Place of performance | COLORADO SPRINGS, CO |
| Record updated | Aug 15, 2025 |
View the official award record
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