GovChime
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 years
  • 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

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
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. 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
43 actions recorded, Sep 21, 2017 to Jun 17, 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
$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