This delivery order is for the eids needs package. All other terms and conditions of
Active Awarded Last action
- Contract number
- 693KA726F00013
- Awardee
-
Peraton Inc. UEI ZBPQEJVECCT4
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $25,520,967
Award facts
- Contract value 14% obligated
-
- $25,520,967.00 Current, with exercised options
- $187,084,862.39 Potential, with all options
- Completion date 8% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Award Fee
- Place of performance
- Washington, DC 20591, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,663,896 | |
| Funding Only Action | $2,695,604 | |
| Funding Only Action | $7,700,000 | |
| Funding Only Action | $3,780,000 | |
| Funding Only Action | $5,000,000 | |
| Funding Only Action | $9,209,259 | |
| Funding Only Action | $3,800,000 | |
| Change Order | $0 | |
| Funding Only Action | -$3,800,000 | |
| Original award | $3,800,000 |
About this award
Headquarters, the civilian funding federal agency, issued a delivery order to Peraton Inc. (doing business as HP Enterprise Services) on January 9, 2026, with a $187.08 million ceiling value for the EIDS needs package. The prime is a large business, and the order was issued with no set-aside. The order is priced cost-plus-award-fee, runs through December 31, 2035, and is performed in Washington, DC 20591. Work is delivered under the EIDS needs package, with all other terms and conditions of the contract unchanged. Named subcontractors are J & J Maintenance Inc. (doing business as CBRE Government & Defense Services), with a sub-award dated September 21, 2026, providing support based on contract requirements, and Dss+ Transportation LLC, with a sub-award dated March 31, 2026, under the same EIDS scope.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| J & J Maintenance Inc. | $1,979,897 | |
| Dss+ Transportation LLC | $1,340,915 |
Quick answers
Who was awarded contract 693KA726F00013?
693KA726F00013 was awarded to Peraton Inc. by Headquarters (Federal Aviation Administration) on January 9, 2026.
How much is contract 693KA726F00013 worth?
The government has obligated $25,520,967 on 693KA726F00013. Its potential value, with all options, is $187,084,862.
Is contract 693KA726F00013 an order under another contract?
Yes. 693KA726F00013 is a delivery order under 693KA726D00003, an indefinite delivery contract.
Was contract 693KA726F00013 competed?
The extent of competition for 693KA726F00013 was full and open competition.
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