This call order is to fund clins that will improve the agencys management of network security.

Ended Awarded Last action

Contract number
28321319FA0010271
Awardee
Awarding agency
Obligated
$667,059

Award facts

Contract value 100% obligated
$667,059.19 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
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Modification to deobligate funds from call order 28321319FA0010271 -$239,885
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend the POP end date until 6/30/20 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to change the POP start date for existing clins and add clin ES17 to the enterprise switching infrastructure (ESI)… -$272,025
Original award $1,178,969

About this award

This is a $667,059.19 firm fixed price call order awarded to Peraton Inc. under the Information Technology Schedule 70 contract to fund network security enhancements for the Social Security Administration. The award has no set-aside designation. Peraton is a leading national security solutions provider that has delivered a wide range of IT and technical services for various federal agencies. The call order includes subcontracts with companies like AT&T Corp., Alta IT Services, and others to provide engineering, research, and technology-based services in support of the network security improvements. This call order falls under the agency's broader effort to upgrade its network management capabilities.

Quick answers

Who was awarded contract 28321319FA0010271?

28321319FA0010271 was awarded to Peraton Inc. by Social Security Administration on July 1, 2019.

How much is contract 28321319FA0010271 worth?

The government has obligated $667,059 on 28321319FA0010271.

Is contract 28321319FA0010271 an order under another contract?

Yes. 28321319FA0010271 is a BPA call under GS35F0165Y-SS001640009, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 28321319FA0010271 competed?

The extent of competition for 28321319FA0010271 was full and open competition.

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