Single sign-on solution.

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$794,019

Award facts

Contract value 100% obligated
$794,018.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Additional Work (new agreement, FAR part 6 applies) 2 · Electronic document management single sign on and web development $0
Supplemental Agreement for work within scope 1 $0
Original award $794,019

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call 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, valued at $794,018.94, is for a Single Sign-On (SSO) solution. The contract falls under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. While the award does not utilize a set-aside, Peraton frequently collaborates with small and disadvantaged businesses as subcontractors. Peraton Enterprise Solutions is a leading provider of national security solutions and IT services to federal agencies, holding several Indefinite Delivery Vehicles (IDVs) that enable its broad federal service capabilities, including a $2 billion BPA with the Defense Health Agency.

Quick answers

Who was awarded contract 0020?

0020 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on June 25, 2015.

How much is contract 0020 worth?

The government has obligated $794,019 on 0020.

Is contract 0020 an order under another contract?

Yes. 0020 is a BPA call under GS35F0323J-HQ042313A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition. The government received 2 offers.

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