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AWARDDELIVERY ORDERSmall business

Delivery order 0002PERATON GOVERNMENT COMMUNICATIONS INC.

Overview

Award facts

Net obligations
$36.93M
$36,926,780of $36.93M potential value
Outlays (paid to date)
$21.88M
$21.88M paid of $36.93M obligated$21,884,136
Period of performance
Sep 18, 2017 to Jan 31, 2027
Ends in 2 months
Modifications
67
Latest action Sep 23, 2026
Contract type
Delivery order
PIID 0002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF FUNDING FOR OPTION PERIOD 3

Dates and value

Award date
Signed on Sep 18, 2017
Current value
$36,926,780Base and exercised options
Potential value (if all options are exercised)
$36,926,780
Parent contract vehicle
DTFAWA13D00015 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,508,341
  • FY2025: $3,477,814
  • FY2024: $4,129,708
  • FY2023: $2,745,056
  • FY2022: $3,660,076
  • FY2021: $3,993,760
  • FY2020: $5,715,807
  • FY2019: $4,271,889
Show all 10 years
  • FY2018: $3,985,896
  • FY2017: $438,432

Total across 10 fiscal years: $36,926,780

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePERATON GOVERNMENT COMMUNICATIONS INC.
LocationHERNDON, VA
UEIKLQZPHMGKK23
CAGE code0UF45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERATON GOVERNMENT COMMUNICATIONS INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693KA8 SYSTEM OPERATIONS CONTRACTS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693KA8 SYSTEM OPERATIONS CONTRACTS
Funded from
Air traffic organization (ATO); Facilities and equipment (airport and airway trust fund) (reimbursable); Operations (reimbursable)Program activities069-1301, 069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22031-4397
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
517410SATELLITE TELECOMMUNICATIONS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Not used by the faa
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 18, 2017Base obligation at award: $328,432
Latest action
Sep 23, 2026 — Funding onlyModification P00067; obligation change +$767,296; funding only: changes obligations, not scope
Latest substantive action
Jul 16, 2020 — Change orderModification P00025
Latest funding action
Sep 23, 2026 — Funding onlyModification P00067; obligation change +$767,296; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only57
  • Other administrative action9
  • Change order1
68 actions recorded, Sep 18, 2017 to Sep 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$767,296
Latest action: change in base and all options
$767,296

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
693KA8
Transactions recorded under this award key
68

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693KA8
Treasury accounts
  • 069-2017/2018-1301-000
  • 069-2018/2019-1301-000
  • 069-2019/2020-1301-000
  • 069-2020/2021-1301-000
  • 069-2021/2022-1301-000
  • 069-2022/2023-1301-000
Show all 11 accounts
  • 069-2023/2024-1301-000
  • 069-2024/2025-1301-000
  • 069-2025/2026-1301-000
  • 069-2026/2027-1301-000
  • 069-X-8107-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression