EDM oracle 12 deployment production support and hardware/software maintenance support.
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $171,700
Award facts
- Contract value 100% obligated
- $171,699.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- PSC
- D312 It And Telecom- Optical Scanning
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $171,700 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Peraton Enterprise Solutions LLC, a for-profit limited liability company. The contract provides enterprise data management (EDM) Oracle 12 deployment production support and hardware/software maintenance support, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $171,699.60 and an ultimate completion date of September 13, 2015. The contract does not utilize any set-aside designations. Peraton Enterprise Solutions LLC is a leading provider of national security solutions and information technology services to federal government agencies, specializing in delivering comprehensive IT infrastructure, cybersecurity, software development, and engineering support across defense, intelligence, and civilian sectors.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on April 15, 2015.
How much is contract 0019 worth?
The government has obligated $171,700 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a BPA call under GS35F0323J-HQ042313A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 2 offers.
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