Dcco level 1 services for the data centers.

Ended Awarded Last action

Contract number
70RDA124FR0000007
Awardee
Awarding agency
Obligated
$2,825,525

Award facts

Opportunity
  • 70RDA124Q00000017 Solicitation number
Contract value 100% obligated
$2,825,524.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Under Secretary for Management Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20528, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · The purpose of this modification is to DE-obligate a total of -$94,647
Funding Only Action P00005 · The purpose of this modification is to realign funds from clins 1003 and 1006 to clin 1002, provide additional funds. And extend the period of performance for… $78,184
Funding Only Action P00004 · The purpose of this modification is to provide additional funds to clins 1001 (task order project management) and 1002 (datacenter and cloud operations) to… $45,474
Exercise an Option P00003 · The purpose of this modification is to exercise option period 1 from 2/1/2025 - 7/31/2025. $1,035,424
Other Administrative Action P00002 · The purpose of this modification is to increase the costs on the UN-exercised optional clins and increase the overall task order value/ceiling. $0
Funding Only Action P00001 · The purpose of this modification is the following to provide additional funds to base year clins and increase the ceiling for option period 1 clins. $21,356
Original award $1,739,734

About this award

The Office of the Under Secretary for Management issued a delivery order to Peraton Technology Services Inc. on February 1, 2024, with a ceiling value of $2,825,524.97 for Level 1 data center services, subsequently de-obligated and closed on August 31, 2025.

Place of performance is Washington, DC. The order was issued on a firm fixed-price basis with no set-aside.

Service Contract Inventory data shows the order's actual government-invoiced labor footprint. In FY2024, Peraton invoiced $946 thousand across 0.3 FTEs and 584 contractor hours, yielding a derived government-paid rate of $1,619.74 per hour. In FY2025, invoiced dollars totaled $1.9 million across 0.5 FTEs. Peraton self-performed all reported hours with no subcontractors reported across both fiscal years.

Quick answers

Who was awarded contract 70RDA124FR0000007?

70RDA124FR0000007 was awarded to Peraton Technology Services Inc. by Office of Procurement Operations (Department of Homeland Security) on February 1, 2024.

How much is contract 70RDA124FR0000007 worth?

The government has obligated $2,825,525 on 70RDA124FR0000007.

Which agency awarded contract 70RDA124FR0000007?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDA124FR0000007, with funding from Office of the Under Secretary for Management (Department of Homeland Security).

Is contract 70RDA124FR0000007 an order under another contract?

Yes. 70RDA124FR0000007 is a delivery order under 70RTAC21D00000006, an indefinite delivery contract.

Was contract 70RDA124FR0000007 competed?

The extent of competition for 70RDA124FR0000007 was full and open competition.

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