)rder 6: this order provides for the procurement of peripherals to maintain inventory stocks as part of operations and maintenance as replacements or as new devices.
Ended Awarded Last action
- Contract number
- 2031JW23F00121
- Awardee
-
Peraton Technology Services Inc. UEI CJ38H41QMGA1
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $1,273,708
Award facts
- Contract value 100% obligated
- $1,273,707.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Chantilly, VA 20151, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$90,731 | |
| Supplemental Agreement for work within scope | -$27,941 | |
| Supplemental Agreement for work within scope | $324,112 | |
| Supplemental Agreement for work within scope | $19,239 | |
| Supplemental Agreement for work within scope | -$201 | |
| Supplemental Agreement for work within scope | -$203 | |
| Supplemental Agreement for work within scope | $596,969 | |
| Supplemental Agreement for work within scope | $86,452 | |
| Supplemental Agreement for work within scope | $9,502 | |
| Original award | $356,509 |
About this award
This federal contract award, with an ID of 2031JW23A00001|2031JW23F00121, was issued by the Office of the Comptroller of the Currency, a civilian agency, to the prime contractor Peraton Technology Services Inc. The $1,273,707.89 contract provides for the procurement of peripherals to maintain inventory stocks as part of operations and maintenance, with replacements or new devices. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, using a Time and Materials pricing type. The contract has no set-aside designation.
Peraton Technology Services Inc. is a leading provider of national security solutions and IT services to federal government customers. The contract includes two subcontractors: Digitalibiz, LLC, a tribally owned small business providing field service technicians, and Carahsoft Technology Corp, a provider of IT products, services, and solutions to government agencies. Carahsoft is responsible for supplying Dell monitors as part of the peripherals procurement.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Digitalibiz, LLC | $61,433 | |
| Carahsoft Technology Corp | $38,594 | |
| Carahsoft Technology Corp | $78,788 |
Quick answers
Who was awarded contract 2031JW23F00121?
2031JW23F00121 was awarded to Peraton Technology Services Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on September 13, 2023.
How much is contract 2031JW23F00121 worth?
The government has obligated $1,273,708 on 2031JW23F00121.
Is contract 2031JW23F00121 an order under another contract?
Yes. 2031JW23F00121 is a BPA call under GS35F462DA-2031JW23A00001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 2031JW23F00121 competed?
The extent of competition for 2031JW23F00121 was full and open competition.
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