Electronic document management obsolete tools replacement - vendor pay
Ended Awarded Last action
- Contract number
- HQ042319F0120
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559 Part of Peraton Solutions Inc.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $747,803
Award facts
- Contract value 100% obligated
- $747,802.80 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 | $149,561 | |
| Original award | $598,242 |
About this award
This is a Firm Fixed Price BPA Call contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Peraton Enterprise Solutions LLC for $747,802.80 to replace obsolete electronic document management tools. The contract is under the General Services Administration's Information Technology (IT) Schedule 70 contract vehicle.
The contract does not have a set-aside designation. Peraton Enterprise Solutions LLC, a subsidiary of Peraton Solutions Inc., is the prime contractor. The company has been awarded subcontracts under this contract to Teksystems, Inc. for IT staffing services such as systems administration. Peraton Enterprise Solutions LLC is a leading provider of IT services and engineering support to various federal agencies, including the Department of Defense, Department of Homeland Security, and Department of Veterans Affairs.
Quick answers
Who was awarded contract HQ042319F0120?
HQ042319F0120 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on September 18, 2019.
How much is contract HQ042319F0120 worth?
The government has obligated $747,803 on HQ042319F0120.
Is contract HQ042319F0120 an order under another contract?
Yes. HQ042319F0120 is a BPA call under GS35F146DA-HQ042319A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract HQ042319F0120 competed?
The extent of competition for HQ042319F0120 was full and open competition.
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