Delivery order N0025318F3003PERATON SERVICES & SOLUTIONS INC.
Overview
Award facts
- Net obligations
- $32.83M
- $32,827,351of $35.97M potential value
- Outlays (paid to date)
- $1.72M
- $1.72M paid of $32.83M obligated$1,723,597
- Period of performance
- Jul 6, 2018 to Jul 5, 2024
- Ended
- Modifications
- 74
- Latest action Mar 30, 2026
- Contract type
- Delivery order
- PIID N0025318F3003
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
ENGINEERING SERVICES FOR SYSTEM MEASUREMENT SYSTEMS AND ADVANCED SIGNAL PROCESSING IN SUPPORT OF THE NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION.
Dates and value
- Award date
- Signed on Jul 6, 2018
- Current value
- $35,969,729Base and exercised options
- Potential value (if all options are exercised)
- $35,969,729
- Parent contract vehicle
- N0017804D4096 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$41,296 (de-obligation)
- FY2024: $1,330,915
- FY2023: $3,998,677
- FY2022: $7,144,786
- FY2021: $7,318,529
- FY2020: $4,929,485
- FY2019: $5,074,146
- FY2018: $3,072,109
Total across 8 fiscal years: $32,827,351
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded from
- Basic research; Operating forces; Support vehicles and equipment; Shipbuilding; Administration and service-wide activities; Field is optional prior to fy21Program activities017-1319, 017-1611, 017-1804, 017-1810Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20817-5700
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0025317R3009(as reported)
- Solicitation date
- Aug 30, 2017
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 6, 2018Base obligation at award: $125,000
- Latest action
- Mar 30, 2026 — Other administrative actionModification A00001; obligation change -$41,296; administrative: no change in scope or value
- Latest substantive action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ998
- Latest funding action
- Jun 27, 2024 — Funding onlyModification P00073; obligation change -$7,509; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only54
- Other administrative action12
- Supplemental agreement (within scope)5
- Option exercised3
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
- 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
- -$41,296
- Latest action: change in base and all options
- -$41,296
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167
- Treasury accounts
- 017-2017/2019-1810-000
- 017-2017/2021-1611-000
- 017-2018/2018-1804-000
- 017-2018/2019-1319-000
- 017-2018/2022-1611-000
- 017-2019/2019-1804-000
Show all 14 accounts
- 017-2019/2020-1319-000
- 017-2019/2023-1611-000
- 017-2020/2020-1804-000
- 017-2020/2021-1319-000
- 017-2020/2022-1810-000
- 017-2020/2024-1611-000
- 017-2021/2021-1804-000
- 017-2022/2022-1804-000
- Object classes
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$14,779
- COVID-19 supplemental outlays
- $1,928