GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC104719F0073PERATON INC.

Overview

Award facts

Net obligations
$282.46K
$282,456of $368.73K potential value
Outlays (paid to date)
$8.69K
$8.69K paid of $282.46K obligated$8,690
Period of performance
Sep 12, 2019 to Sep 11, 2021
Ended
Modifications
9
Latest action Nov 7, 2024
Contract type
Delivery order
PIID HC104719F0073

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

T5037 - SPECTRUM SUPPORT TO PEO MSLS

Dates and value

Award date
Signed on Sep 11, 2019
Potential end of performance
Sep 10, 2021
Current value
$294,785Base and exercised options
Potential value (if all options are exercised)
$368,732
Parent contract vehicle
HC104716D0010 (IDC, single award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$12,329 (de-obligation)
  • FY2021: $40,044
  • FY2020: $150,868
  • FY2019: $103,872

Total across 4 fiscal years: $282,456

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 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 Defense
  2. Defense Information Systems Agency
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Bowie, Prince Georges County, Maryland 20715-4305
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
D309IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION (service)

Competition

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

Solicitation and notices

Solicitation ID
HC104715R4012(as reported)
Solicitation date
Aug 6, 2019

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 11, 2019Base obligation at award: $103,872
Latest action
Nov 7, 2024 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Aug 24, 2020 — Option exercisedModification P00002; obligation change +$107,867
Latest funding action
Jul 26, 2022 — Funding onlyModification P00008; obligation change -$12,329; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
10 actions recorded, Sep 11, 2019 to Nov 7, 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
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
UnknownU

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1047
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression