IDVOther than small business
IDC (single-award IDV) N0003913D0013PERATON ENTERPRISE SOLUTIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.48B
- $5,476,611,368 across 2,143 orders
- Period of performance
- From Jul 1, 2013
- Modifications
- 227
- Latest action Oct 29, 2024
- Contract type
- IDC (single-award IDV)
- PIID N0003913D0013
Description of requirement
PEO EIS NGEN SERVICES
Dates and value
- Award date
- Signed on Jun 27, 2013
- Ordering period ends
- Jul 31, 2020
- Ceiling
- Ceiling (single-award vehicle): $6,661,441,246
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, 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
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
- Funded from
- Basic research; Operating forces; Support vehicles and equipment; Applied research; Communications and electronics equipment; Weapons and combat vehicles; Planning and design; Field is optional prior to fy21Program activities017-0735, 017-1106, 017-1107, 017-1109, 017-1205, 017-1319, 017-1506, 017-1611, 017-1804, 017-1806, 017-1810, 097-0130, 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- N0003912R0009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Jun 27, 2013
- Latest action
- Oct 29, 2024 — Other administrative actionModification P00236; administrative: no change in scope or value
- Latest substantive action
- Dec 17, 2020 — Option exercisedModification P00224
- Latest funding action
- Sep 25, 2014 — Funding onlyModification P00026; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action208
- New work added (outside scope)6
- Supplemental agreement (within scope)4
- Option exercised4
- Funding only3
- Size rerepresentation (merger or acquisition)2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Program acronym
- NGEN
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00039
- Transactions recorded under this award key
- 216
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00039
- Treasury accounts
- 017-2014/2014-1106-000
- 017-2014/2014-1804-000
- 017-2014/2014-1806-000
- 017-2014/2015-1319-000
- 017-2014/2016-1810-000
- 017-2014/2018-1611-000
Show all 59 accounts
- 017-2015/2015-1106-000
- 017-2015/2015-1804-000
- 017-2015/2015-1806-000
- 017-2015/2017-1810-000
- 017-2016/2016-1106-000
- 017-2016/2016-1804-000
- 017-2016/2016-1806-000
- 017-2016/2018-1810-000
- 017-2017/2017-1106-000
- 017-2017/2017-1804-000
- 017-2017/2017-1806-000
- 017-2017/2018-1319-000
- 017-2017/2019-1506-000
- 017-2017/2019-1810-000
- 017-2018/2018-0735-000
- 017-2018/2018-1106-000
- 017-2018/2018-1804-000
- 017-2018/2018-1806-000
- 017-2018/2019-1319-000
- 017-2018/2020-1109-000
- 017-2018/2020-1810-000
- 017-2019/2019-0735-000
- 017-2019/2019-1106-000
- 017-2019/2019-1107-000
- 017-2019/2019-1804-000
- 017-2019/2019-1806-000
- 017-2019/2020-1319-000
- 017-2019/2021-1109-000
- 017-2019/2021-1506-000
- 017-2019/2021-1810-000
- 017-2019/2023-1205-000
- 017-2020/2020-0735-000
- 017-2020/2020-1106-000
- 017-2020/2020-1107-000
- 017-2020/2020-1804-000
- 017-2020/2020-1806-000
- 017-2020/2021-1319-000
- 017-2020/2022-1109-000
- 017-2020/2022-1506-000
- 017-2020/2022-1810-000
- 017-2020/2024-1205-000
- 017-2021/2021-1106-000
- 017-2021/2021-1107-000
- 017-2021/2021-1804-000
- 017-2021/2021-1806-000
- 017-2021/2022-1319-000
- 097-2015/2015-0130-000
- 097-2016/2016-0130-000
- 097-2018/2018-0130-000
- 097-2019/2019-0130-000
- 097-2020/2020-0130-000
- 097-X-4930-000
- 097-X-4930-005
- Object classes
- 21.0: Travel and transportation of persons
- 23.2: Rental payments to others
- 23.3: Communications, utilities, and miscellaneous charges
- 24.0: Printing and reproduction
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
Show all 13 object classes
- 25.3: Other goods and services from Federal sources
- 25.4: Operation and maintenance of facilities
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- 31.0: Equipment
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- C: Emergency P.L. 115-123
- E: Emergency P.L. 116-20
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$260,188,732
- COVID-19 supplemental outlays
- $242,689,337