AWARDDELIVERY ORDEROther than small business
Delivery order HSBP1017F00288PERATON ENTERPRISE SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $95.45M
- $95,448,610of $102.22M potential value
- Outlays (paid to date)
- $47.18M
- $47.18M paid of $95.45M obligated$47,179,065
- Period of performance
- Sep 25, 2017 to Apr 12, 2027
- Ends in 5 months
- Modifications
- 42
- Latest action Jun 17, 2026
- Contract type
- Delivery order
- PIID HSBP1017F00288
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
IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER
Dates and value
- Award date
- Signed on Sep 21, 2017
- Current value
- $95,448,610Base and exercised options
- Potential value (if all options are exercised)
- $102,223,832
- Parent contract vehicle
- HHSN316201200026W (GWAC, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2026: $13,329,930
- FY2025: $12,681,892
- FY2024: $12,681,892
- FY2023: $11,511,684
- FY2022: $11,651,972
- FY2021: $12,307,030
- FY2020: $9,710,847
- FY2019: $6,788,815
Show all 10 yearsEarlier years (FY2017–FY2018)
- FY2018: $175,987
- FY2017: $4,608,560
Total across 10 fiscal years: $95,448,610
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIMBSRAWAQ9559
CAGE code1U305
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVERITAS CAPITAL FUND MANAGEMENT, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- INFORMATION TECHNOLOGY CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF INFORMATION AND TECHNOLOGY
- Funded from
- 9-11 response and biometric exit account; Apec; Electronic system for travel authorization (ESTA) (DIRECT); International registered traveler (DIRECT); CAS - mission support; CAS - border security operations; CAS - trade and travel operations; CAS - integrated operations; Field is optional prior to fy21Program activities070-0530, 070-5543, 070-5569, 070-5595, 070-5702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Loudoun County, District Of Columbia 20598-2311
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 21, 2017Base obligation at award: $4,608,560
- Latest action
- Jun 17, 2026 — Funding onlyModification P00042; obligation change +$13,217,170; funding only: changes obligations, not scope
- Latest substantive action
- Apr 16, 2026 — Change orderModification P00040
- Latest funding action
- Jun 17, 2026 — Funding onlyModification P00042; obligation change +$13,217,170; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only17
- Other administrative action10
- Option exercised8
- Change order7
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
- $13,217,170
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B04C
- Transactions recorded under this award key
- 43
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B009
- Treasury accounts
- 070-2017/2017-0530-000
- 070-2017/2018-0530-000
- 070-2018/2018-0530-000
- 070-2018/2019-0530-000
- 070-2019/2019-0530-000
- 070-2019/2020-0530-000
Show all 23 accounts
- 070-2020/2020-0530-000
- 070-2020/2021-0530-000
- 070-2021/2021-0530-000
- 070-2021/2022-0530-000
- 070-2022/2022-0530-000
- 070-2022/2023-0530-000
- 070-2023/2023-0530-000
- 070-2023/2024-0530-000
- 070-2024/2024-0530-000
- 070-2024/2025-0530-000
- 070-2025/2025-0530-000
- 070-2025/2026-0530-000
- 070-2026/2026-0530-000
- 070-X-5543-000
- 070-X-5569-000
- 070-X-5595-000
- 070-X-5702-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
- G: Emergency P.L. 116-93
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression