AWARDDOOther than small business
Do 0183PERATON INC.
Overview
Award facts
- Period of performance
- Feb 1, 2011 to Sep 30, 2010
- Ended
- Modifications
- 13
- Latest action Feb 1, 2011
- Contract type
- Do
- PIID 0183
Description of requirement
CRISIS MANAGEMENT SYSTEM MAINT SUPPORT
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- HC104705D4002 (IDC, single award) — 342 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePERATON INC.
LocationDULLES, VA
UEIZBPQEJVECCT4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL3HARRIS TECHNOLOGIES, INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Information Systems Agency
Place of performance
- Place of performance
- Arlington, Virginia 22204-4502 United States Of America
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD26SERVICES (MANAGEMENT/SUPPORT) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HC104704R4071(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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 29, 2009
- Latest action
- Feb 1, 2011 — Change orderModification 12
- Latest substantive action
- Feb 1, 2011 — Change orderModification 12
- Latest funding action
- Sep 30, 2010 — Funding onlyModification 11; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only9
- Other administrative action2
- Change order1
- Option exercised1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1047
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047