Power platform COE o & m support services
Ended Awarded
- Contract number
- 70LGLY25FSSB00168
- Awardee
-
Peraton Technology Services Inc. UEI CJ38H41QMGA1
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $472,938
Award facts
- Opportunity
-
- 70LGLY25QSSB00144 Solicitation number
- Contract value 100% obligated
- $472,938.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a $472,938.18 firm fixed-price delivery order contract awarded to Peraton Technology Services Inc. by the Federal Law Enforcement Training Center (FLETC), a civilian agency, for POWER PLATFORM COE O & M SUPPORT SERVICES. The contract has an ultimate completion date of October 29, 2025. Peraton is a leading technology services provider specializing in national security and enterprise IT solutions for federal customers. The company frequently works with subcontractors like Dell Federal Systems, Lockheed Martin, and Raytheon to enhance its service capabilities. Peraton also holds several significant federal contract vehicles, including a $2.7 billion Data Center and Cloud Optimization contract with the Department of Homeland Security. This delivery order is not associated with a set-aside program.
Quick answers
Who was awarded contract 70LGLY25FSSB00168?
70LGLY25FSSB00168 was awarded to Peraton Technology Services Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on September 29, 2025.
How much is contract 70LGLY25FSSB00168 worth?
The government has obligated $472,938 on 70LGLY25FSSB00168.
Is contract 70LGLY25FSSB00168 an order under another contract?
Yes. 70LGLY25FSSB00168 is a delivery order under 70RTAC21D00000006, an indefinite delivery contract.
Was contract 70LGLY25FSSB00168 competed?
The extent of competition for 70LGLY25FSSB00168 was full and open competition.
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