GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0219PERATON INC.

Overview

Award facts

Net obligations
$943.82K
$943,818of $948.5K potential value
Period of performance
Feb 27, 2017 to Jun 10, 2011
Ended
Modifications
3
Latest action Feb 27, 2017
Contract type
Delivery order
PIID 0219

Description of requirement

CRISIS MANAGEMENT SYSTEM HD MCU DIGITAL GATEWAY INSTALLATION

Dates and value

Award date
Signed on Jun 10, 2010
Potential end of performance
Jun 9, 2011
Current value
$948,503Base and exercised options
Potential value (if all options are exercised)
$948,503
Parent contract vehicle
HC104705D4002 (IDC, single award) — 342 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$11,258 (de-obligation)
  • FY2010: $955,076

Total across 2 fiscal years: $943,818

Net de-obligation in that fiscal year (obligations withdrawn).

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 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePERATON INC.
LocationHERNDON, VA
UEIZBPQEJVECCT4
CAGE code0HD54
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL3HARRIS TECHNOLOGIES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency

Place of performance

Place of performance
Arlington, Virginia 22204-4502
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
AD26R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
HC104704R4071(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 10, 2010Base obligation at award: $955,076
Latest action
Feb 27, 2017 — Other administrative actionModification 3; obligation change -$4,685; administrative: no change in scope or value
Latest substantive action
Mar 1, 2011 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Closeout1
  • Other administrative action1
4 actions recorded, Jun 10, 2010 to Feb 27, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1047
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047