GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0221PERATON INC.

Overview

Award facts

Period of performance
Feb 27, 2017 to May 30, 2011
Ended
Modifications
4
Latest action Feb 27, 2017
Contract type
Delivery order
PIID 0221

Description of requirement

CRISIS MANAGEMENT SYSTEM LUCENT 6000 REPLACEMENT

Dates and value

Award date
Signed on May 18, 2010
Potential end of performance
May 29, 2011
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 5, 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
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
  3. IT CONTRACTING DIVISION - PL83
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 sourceUNQ
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 does not use GFE/GFPN
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
May 18, 2010Base obligation at award: $222,254
Latest action
Feb 27, 2017 — CloseoutModification 3; obligation change -$69,225; administrative: no change in scope or value
Latest substantive action
Apr 27, 2011 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
  • Closeout1
  • Other administrative action1
5 actions recorded, May 18, 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
Latest action: change in base and exercised options
-$69,225
Latest action: change in base and all options
-$69,225

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

Domestic or foreign entity
U.S. owned businessA
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
HC1028
Transactions recorded under this award key
5

Funding

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