GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W564KV21F0189PERATON ENTERPRISE SOLUTIONS LLC

Overview

Award facts

Net obligations
$34.05M
$34,049,899of $35.37M potential value
Period of performance
Aug 31, 2021 to Feb 28, 2027
Ends in 3 months
Modifications
34
Latest action Aug 10, 2026
Contract type
Delivery order
PIID W564KV21F0189

Description of requirement

NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E.

Dates and value

Award date
Signed on Aug 31, 2021
Current value
$35,372,224Base and exercised options
Potential value (if all options are exercised)
$35,372,224
Parent contract vehicle
W52P1J18DA082 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $8,669,017
  • FY2025: $6,988,852
  • FY2024: $6,728,595
  • FY2023: $5,627,938
  • FY2022: $3,465,374
  • FY2021: $2,570,123

Total across 6 fiscal years: $34,049,899

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePERATON ENTERPRISE SOLUTIONS LLC
LocationCHANTILLY, VA
UEIMBSRAWAQ9559
CAGE code1U305
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERATON ENTERPRISE SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6BJ USA INSTAL MAG EUR REGION
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Aug 31, 2021Base obligation at award: $1,112,390
Latest action
Aug 10, 2026 — Funding onlyModification P00034; obligation change +$1,238,431; funding only: changes obligations, not scope
Latest substantive action
Jul 13, 2026 — Option exercisedModification P00033; obligation change +$1,238,431
Latest funding action
Aug 10, 2026 — Funding onlyModification P00034; obligation change +$1,238,431; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Supplemental agreement (within scope)9
  • Change order4
  • Option exercised4
  • New work added (outside scope)1
  • Other administrative action1
35 actions recorded, Aug 31, 2021 to Aug 10, 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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W564KV
Transactions recorded under this award key
35

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91P1A
Treasury accounts
  • 021-2023/2023-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression