AWARDDELIVERY ORDEROther than small business
Delivery order 70RDA126FR0000014PERATON TECHNOLOGY SERVICES INC.
Overview
Award facts
- Net obligations
- $300.45K
- $300,454of $300.45K potential value
- Period of performance
- Apr 7, 2026 to Apr 6, 2027
- Ends in 4 months
- Modifications
- 1
- Latest action Aug 26, 2026
- Contract type
- Delivery order
- PIID 70RDA126FR0000014
Description of requirement
FMI DCCO HOSTING
Dates and value
- Award date
- Signed on Apr 7, 2026
- Current value
- $300,454Base and exercised options
- Potential value (if all options are exercised)
- $300,454
- Parent contract vehicle
- 70RTAC21D00000006 (IDC, single award) — 133 orders recorded under it
Obligations by fiscal year of action
- FY2026: $300,454
Total across 1 fiscal year: $300,454
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEICJ38H41QMGA1
CAGE code6KTD1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERATON TECHNOLOGY SERVICES 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
- Department of Homeland Security
- Office Of Procurement Operations
- DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
- Funded by
- Department of Homeland Security
- Office Of The Chief Readiness Support Officer
- OFC OF CHIEF READINESS SUPPORT OFC
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22150-1058
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DC10IT AND TELECOM - DATA CENTER AS A SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
Solicitation and notices
- Solicitation ID
- 70RDA126Q00000019(as reported)
- Solicitation date
- Mar 17, 2026
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Apr 7, 2026
- Latest action
- Aug 26, 2026 — Change orderModification P00001; obligation change +$300,454
- Latest substantive action
- Aug 26, 2026 — Change orderModification P00001; obligation change +$300,454
- Actions by type
- Base award1
- Change order1
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
- Latest action: change in base and exercised options
- $300,454
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RDA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7057
- Funding office code
- 70GSU1