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AWARDDELIVERY ORDEROther than small business

Delivery order 70RTAC24FR0000031PERATON TECHNOLOGY SERVICES INC.

Overview

Award facts

Net obligations
$598.32K
$598,323of $877.65K potential value
Outlays (paid to date)
$130.89K
$130.89K paid of $598.32K obligated$130,886
Period of performance
Feb 29, 2024 to Feb 28, 2026
Ended
Modifications
6
Latest action Jan 14, 2026
Contract type
Delivery order
PIID 70RTAC24FR0000031

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 TASK ORDER IS TO ESTABLISH CONTINUED SERVICES FOR NOSC SECURITY TOOLS OPERATIONS AND MAINTENANCE IN SUPPORT OF THE DHS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) UNDER DCCO IDIQ CONTRACT#70RTAC21D00000006.

Dates and value

Award date
Signed on Feb 28, 2024
Potential end of performance
Feb 27, 2028
Current value
$598,323Base and exercised options
Potential value (if all options are exercised)
$877,645
Parent contract vehicle
70RTAC21D00000006 (IDC, single award) — 133 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $329,327
  • FY2025: $139,371
  • FY2024: $129,625

Total across 3 fiscal years: $598,323

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePERATON TECHNOLOGY SERVICES INC.
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
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. INFO TECH ACQ CENTER
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Information Officer
  3. OFC OF THE CHIEF INFORMATION OFCR
Funded from
CAS - office of the chief information officerProgram activities070-0112Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Product or service (PSC)
7C21IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70RTAC24Q00000031(as reported)
Solicitation date
Feb 16, 2024

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

Transaction history

Modification history

Base award
Feb 28, 2024Base obligation at award: $10,802
Latest action
Jan 14, 2026 — Funding onlyModification P00006; obligation change +$329,327; funding only: changes obligations, not scope
Latest substantive action
Nov 20, 2025 — Change orderModification P00005
Latest funding action
Jan 14, 2026 — Funding onlyModification P00006; obligation change +$329,327; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Change order1
  • Option exercised1
  • Other administrative action1
7 actions recorded, Feb 28, 2024 to Jan 14, 2026; 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
Latest action: change in base and exercised options
$329,327
Latest action: change in base and all options
$329,327

Socio-economic and policy

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
Mfg in U.S.D

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
70RTAC
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7058
Funding office code
70JTE1
Treasury accounts
  • 070-2024/2024-0112-000
  • 070-2025/2025-0112-000
  • 070-2026/2026-0112-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression