GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC104722F0035PERATON INC.

Overview

Award facts

Net obligations
$1.57M
$1,571,881of $1.57M potential value
Outlays (paid to date)
$159.82K
$159.82K paid of $1.57M obligated$159,822
Period of performance
May 31, 2022 to Nov 30, 2024
Ended
Modifications
9
Latest action Jun 23, 2025
Contract type
Delivery order
PIID HC104722F0035

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

ADVANCED WIRELESS SERVICES-3 (AWS-3) 2025-2110 MHZ COORDINATION/ COLLABORATION SUPPORT FOLLOW ON

Dates and value

Award date
Signed on Jun 3, 2022
Potential end of performance
May 29, 2025
Current value
$1,571,881Base and exercised options
Potential value (if all options are exercised)
$1,571,881
Parent contract vehicle
HC104721D0002 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$36,400 (de-obligation)
  • FY2024: $565,032
  • FY2023: $543,249
  • FY2022: $500,000

Total across 4 fiscal years: $1,571,881

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2025. 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
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Annapolis, Anne Arundel County, Maryland 21401-1557
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)

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
HC104720R0013
Solicitation date
Mar 25, 2022
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
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
Jun 3, 2022Base obligation at award: $500,000
Latest action
Jun 23, 2025 — CloseoutModification P00009; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Apr 30, 2024 — Option exercisedModification P00005; obligation change +$249,156
Latest funding action
May 16, 2025 — Funding onlyModification P00008; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised3
  • Closeout1
  • Other administrative action1
10 actions recorded, Jun 3, 2022 to Jun 23, 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
Latest action: change in base and exercised options
-$182,000
Latest action: change in base and all options
-$182,000

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

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
HC1084
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-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression