GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1524F00010PERATON TECHNOLOGY SERVICES INC.

Overview

Award facts

Net obligations
$390.59K
$390,588of $390.59K potential value
Outlays (paid to date)
$390.59K
$390.59K paid of $390.59K obligated$390,588
Period of performance
Mar 1, 2024 to Feb 28, 2025
Ended
Modifications
4
Latest action Jun 6, 2025
Contract type
Delivery order
PIID 70VT1524F00010

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

DIRECT TASK ORDER AGAINST THE DEPARTMENT'S DATA CENTER AND CLOUD OPTIMIZATION (DCCO) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT TO OBTAIN MICROSOFT 0365 TENANT MIGRATION PROFESSIONAL SUPPORT.

Dates and value

Award date
Signed on Feb 22, 2024
Potential end of performance
Feb 27, 2025
Current value
$390,588Base and exercised options
Potential value (if all options are exercised)
$390,588
Parent contract vehicle
70RTAC21D00000006 (IDC, single award) — 133 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $390,588

Total across 1 fiscal year: $390,588

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. 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 The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2511
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)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

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

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
Feb 22, 2024
Latest action
Jun 6, 2025 — CloseoutModification P00004; administrative: no change in scope or value
Latest funding action
Apr 23, 2024 — Funding onlyModification P00003; obligation change +$325,758; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Closeout1
5 actions recorded, Feb 22, 2024 to Jun 6, 2025; 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
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
7004
Contracting office code
70VT15
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2024/2024-0200-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression