Electronic document management windows server 2016 upgrade
Ended Awarded Last action
- Contract number
- HQ042319F0089
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559 Part of Peraton Solutions Inc.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $181,725
Award facts
- Contract value 100% obligated
- $181,724.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- D302 It And Telecom- Systems Development
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $39,505 | |
| Original award | $142,219 |
About this award
This is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Peraton Enterprise Solutions LLC, a subsidiary of Peraton Solutions Inc. The contract is for an Electronic Document Management Windows Server 2016 upgrade, with a ceiling value of $181,724.50 and a completion date of June 30, 2020. The contract was awarded on July 15, 2019 under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Peraton Enterprise Solutions is a leading provider of IT services and solutions to various federal agencies, including the Department of Defense and civilian agencies. While the contract does not have a set-aside designation, Peraton often collaborates with small businesses and disadvantaged firms as subcontractors.
Quick answers
Who was awarded contract HQ042319F0089?
HQ042319F0089 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on July 15, 2019.
How much is contract HQ042319F0089 worth?
The government has obligated $181,725 on HQ042319F0089.
Is contract HQ042319F0089 an order under another contract?
Yes. HQ042319F0089 is a BPA call under GS35F146DA-HQ042319A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract HQ042319F0089 competed?
The extent of competition for HQ042319F0089 was full and open competition.
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