GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91RUS19F0248PERATON INC.

Overview

Award facts

Net obligations
$81.21M
$81,210,021of $87.44M potential value
Outlays (paid to date)
$2.06M
$2.06M paid of $81.21M obligated$2,058,717
Period of performance
Jul 24, 2019 to Jan 18, 2024
Ended
Modifications
28
Latest action Aug 25, 2025
Contract type
Delivery order
PIID W91RUS19F0248

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

NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE 2D CYBER CENTER-EUROPE.

Dates and value

Award date
Signed on Jul 24, 2019
Potential end of performance
Apr 17, 2024
Current value
$81,760,602Base and exercised options
Potential value (if all options are exercised)
$87,436,943
Parent contract vehicle
FA873215D0046 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$954,479 (de-obligation)
  • FY2024: -$4,178,274 (de-obligation)
  • FY2023: $23,026,878
  • FY2022: $17,872,976
  • FY2021: $20,998,397
  • FY2020: $20,285,773
  • FY2019: $4,158,750

Total across 7 fiscal years: $81,210,021

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 25, 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. Department Of The Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W059 USARCC EUROPE
Funded from
Operating forces; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
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
Cost plus fixed feeU
Offers received
4

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jul 24, 2019Base obligation at award: $2,590,627
Latest action
Aug 25, 2025 — Funding onlyModification P00028; obligation change -$62,765; funding only: changes obligations, not scope
Latest substantive action
Jun 30, 2023 — Option exercisedModification P00022; obligation change +$11,570,963
Latest funding action
Aug 25, 2025 — Funding onlyModification P00028; obligation change -$62,765; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Change order6
  • Option exercised5
  • Supplemental agreement (within scope)3
  • Other administrative action2
29 actions recorded, Jul 24, 2019 to Aug 25, 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
-$62,765
Latest action: change in base and all options
-$62,765

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
GermanyDEU
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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50KRE
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression