Electronic data management defense information systems agency rehost phase two

Ended Awarded Last action

Contract number
HQ042323F0040
Awardee
Awarding agency
Obligated
$116,374

Award facts

Contract value 100% obligated
$116,374.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $116,374

About this award

This federal contract award is for "ELECTRONIC DATA MANAGEMENT DEFENSE INFORMATION SYSTEMS AGENCY REHOST PHASE TWO" and was awarded to the prime contractor Peraton Enterprise Solutions LLC, a provider of national security solutions and IT services to the U.S. federal government. The contract has a ceiling value of $116,374.44 and a completion date of April 30, 2023. It was issued under the Multiple Award Schedule (MAS) contract vehicle and is a firm fixed price Blanket Purchase Agreement (BPA) call.

The contract does not have a set-aside designation. Peraton Enterprise Solutions is the prime contractor and has engaged Lead Technologies, Inc. (doing business as Medicor Imaging) as a subcontractor to provide LEADTOOLS OCR software and maintenance services. The funding agency is the Defense Finance and Accounting Service (DFAS), a defense agency that provides finance and accounting services to the Department of Defense and other federal agencies. This contract supports the electronic data management and rehosting requirements of DFAS.

Subawards

Subcontractor Amount Awarded
Lead Technologies, Inc. ELECTRONIC DATA MANAGEMENT DEFENSE INFORMATION SYSTEMS AGENCY REHOST PHASE TWO LEADTOOLS OCR Module-OmniPage Engine v22 Maintenance Renewal $35,500

Quick answers

Who was awarded contract HQ042323F0040?

HQ042323F0040 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on January 1, 2023.

How much is contract HQ042323F0040 worth?

The government has obligated $116,374 on HQ042323F0040.

Is contract HQ042323F0040 an order under another contract?

Yes. HQ042323F0040 is a BPA call under GS35F146DA-HQ042319A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract HQ042323F0040 competed?

The extent of competition for HQ042323F0040 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award