GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM20F2282PERATON INC.

Overview

Award facts

Net obligations
$300.37M
$300,366,051of $371.83M potential value
Outlays (paid to date)
$156.25M
$156.25M paid of $300.37M obligated$156,245,757
Period of performance
Aug 4, 2020 to Sep 3, 2024
Ended
Modifications
44
Latest action Oct 16, 2024
Contract type
Delivery order
PIID 19AQMM20F2282

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

THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER (TO4) FOR CONSULARONE SUPPORT SERVICES AGAINST IDIQ # 19AQMM18D0086.

Dates and value

Award date
Signed on Aug 3, 2020
Potential end of performance
Sep 2, 2024
Current value
$370,011,321Base and exercised options
Potential value (if all options are exercised)
$371,830,377
Parent contract vehicle
19AQMM18D0086 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $25,153,646
  • FY2023: $113,939,676
  • FY2022: $44,588,602
  • FY2021: $84,701,232
  • FY2020: $31,982,895

Total across 5 fiscal years: $300,366,051

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2024. 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
Organization typeCorporate not tax exempt
Parent companyPERATON INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF CONSULAR AFFAIRS
Funded from
Unknown/other; Diplomatic policy and support; Diplomatic and consular programs (reimbursable); Consular and border security programs; Office of foreign missionsProgram activities019-0113, 019-4519, 019-5515, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus award feeR

Solicitation and notices

Solicitation ID
TORP 4(as reported)
Solicitation date
Jul 7, 2020

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Aug 3, 2020Base obligation at award: $21,606,702
Latest action
Oct 16, 2024 — Other administrative actionModification P00044; administrative: no change in scope or value
Latest substantive action
Aug 1, 2023 — Option exercisedModification P00033; obligation change +$12,774,526
Latest funding action
Jul 8, 2024 — Funding onlyModification P00041; obligation change +$3,536,319; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action21
  • Funding only18
  • Option exercised3
  • Supplemental agreement (within scope)2
45 actions recorded, Aug 3, 2020 to Oct 16, 2024; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
45

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-2021/2022-0113-000
  • 019-X-0113-000
  • 019-X-4519-000
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$8,895,317
COVID-19 supplemental outlays
$8,835,688