IDVOther than small business
IDC (single-award IDV) W56JSR14D0012PERATON INC.
Overview
Award facts
- Obligated on orders under this IDV
- $312.85K
- $312,850 across 4 orders
- Period of performance
- From Nov 10, 2017
- Modifications
- 6
- Latest action Nov 15, 2017
- Contract type
- IDC (single-award IDV)
- PIID W56JSR14D0012
Description of requirement
IGF::OT::IGF THE PURPOSE OF THIS INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) CONTRACT IS TO PROVIDE FIRM-FIXED-PRICE (FFP) COMMERCIAL-OFF-THE-SHELF (COTS) ANNUAL (12-MONTH SUBSCRIPTION) SOFTWARE MAINTENANCE/SUPPORT FOR EXELIS PURIFILE SOFTWARE. THIS IDIQ HAS AN ORDERING PERIOD FROM FY2014 DATE OF AWARD TO THE END OF FY2017 (30 SEPTEMBER 2017). THIS AWARD WAS MADE ON A SOLE-SOURCE BASIS.
Dates and value
- Award date
- Signed on Aug 15, 2014
- Ordering period ends
- Sep 30, 2017
- Ceiling
- Ceiling (single-award vehicle): $313,100
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NamePERATON INC.
LocationHERNDON, VA
UEIDMMUDNRTD773
CAGE code9M715
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERITAS CAPITAL FUND MANAGEMENT, L.L.C.
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
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Aug 15, 2014
- Latest action
- Nov 15, 2017 — Novation (contract transferred)Modification ARZ996; administrative: no change in scope or value
- Actions by type
- Base award1
- Novation (contract transferred)3
- Other administrative action2
- Vendor identifier change (novation)1
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)
- No
- 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 / definite quantityC
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56JSR