GETWAB

01 / Contract Profile

FA813623F0088 Federal Contract Award

Agency code 5700

COMMVAULT COMPLETE DP FOR VIRTUAL MACHINES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$146.3K
Contract actions2
Potential value$0
Latest actionSep 29, 2025
Effective dateJun 20, 2023
Completion dateSep 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA813623F0088 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$20.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$166.5K1
FY 2025-$20.2K1−112.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8136 AFSC PZIOB

05 / Contractor

Who holds this federal contract?

PARAGON MICRO INC.

UEI E41LV9AJGHQ1 · CAGE 4ZHT8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$146.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$146.3K2100.0%

08 / Place of Performance

Where is the work recorded?

TINKER AFB, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731454677

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001-$20.2KFA8136 AFSC PZIOBOffice code FA81365415197E20
Jun 22, 2023Base action$166.5KFA8136 AFSC PZIOBOffice code FA81365415197E20

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.