Corporate electronic document management system and document secure enhancement verification system contractor support services

Ended Awarded Last action

Contract number
HQ042319F0017
Awardee
Awarding agency
Obligated
$19,709,441

Award facts

Opportunity
  • HQ042318R0058 Solicitation number
Contract value 100% obligated
$19,709,441.44 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 -$133,221
Supplemental Agreement for work within scope P00022 -$150,362
Funding Only Action P00021 $573,736
Other Administrative Action P00020 $0
Supplemental Agreement for work within scope P00019 $623,258
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 -$285,978
Exercise an Option P00016 $1,869,770
Supplemental Agreement for work within scope P00015 $0
Exercise an Option P00014 · Corporate electronic document management system application instance, submodules and document secure enhancement verification system. $3,620,635
Supplemental Agreement for work within scope P00013 $0
Funding Only Action P00012 · Corporate electronic document management systems application instance, submodules add document secure enhancement verification system. $0
Funding Only Action P00011 $0
Funding Only Action P00010 -$79,135
Supplemental Agreement for work within scope P00009 $0
Additional Work (new agreement, FAR part 6 applies) P00007 $160,188
Exercise an Option P00006 · Corporate electronic document management system application instance, submodules and document secure enhancement verification system $3,448,747
Funding Only Action P00005 · Corporate electronics document management system and document secure enhancement verification system contractor support services $0
Funding Only Action P00004 -$234,027
Exercise an Option P00003 $3,446,922
Supplemental Agreement for work within scope P00002 -$0
Exercise an Option P00001 $3,461,888
Original award $3,387,022
Show all 23

About this award

This is a $19,709,441.44 firm fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Peraton Inc. (formerly HP Enterprise Services) for corporate electronic document management system and document secure enhancement verification system contractor support services. The contract is part of the Alliant II government-wide acquisition contract (GWAC) vehicle. The contract does not have a set-aside designation. Peraton will provide a range of technical services to DFAS, including software engineering, systems integration, IT infrastructure development, cybersecurity, data analytics, and support for the agency's mission-critical programs. This contract award demonstrates Peraton's expertise in delivering advanced technological solutions to federal defense and civilian agencies.

Quick answers

Who was awarded contract HQ042319F0017?

HQ042319F0017 was awarded to Peraton Inc. by Defense Finance and Accounting Service (Department of Defense) on January 1, 2019.

How much is contract HQ042319F0017 worth?

The government has obligated $19,709,441 on HQ042319F0017.

Is contract HQ042319F0017 an order under another contract?

Yes. HQ042319F0017 is a delivery order under 47QTCK18D0011, a government wide acquisition contract (GWAC), on Alliant II.

Was contract HQ042319F0017 competed?

The extent of competition for HQ042319F0017 was full and open competition. The government received 1 offer.

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