Itcc II procurement task order option PD 5

Ended Awarded Last action

Contract number
FA460021F0056
Awardee
Awarding agency
Obligated
$50,848,003

Award facts

Contract value 100% obligated
$50,848,003.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Offutt AFB, NE 68113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00063 -$24,007
Funding Only Action P00062 · Itcc II - procurement OP PD 5 this is a rated order certified for national defense use and you are required to follow all the provisions of the defense… -$26,878
Funding Only Action P00061 · Itcc II - procurement OP PD 5 -$26,559
Funding Only Action P00060 -$19,800
Funding Only Action P00059 -$25,567
Funding Only Action P00058 · Itcc II - procurement OP PD 5 this is a rated order certified for national defense use and you are required to follow all the provisions of the defense… -$10,732
Funding Only Action P00057 · Information technology capabilities contract software and hardware purchases -$482
Other Administrative Action P00056 · Itcc II software and hardware purchases -$102
Funding Only Action P00055 · To funding is reduced $116,935.45 from $51,099,066.01 to $50,982,130.56. To value is reduced $116,935.45 from $51,099,066.01 to $50,982,130.56. -$116,935
Other Administrative Action P00054 · To value is reduced -$4,900,933.99 from $56,000,000.00 to $51,099,066.01. $0
Supplemental Agreement for work within scope P00053 $99,483
Supplemental Agreement for work within scope P00052 · Information technologies capabilities contract II for procurement of software, hardware and maintenance. These purchases are in the amount of $1,026,841.78. $1,026,842
Other Administrative Action P00051 · This modification will update the funding information for P00049 subclin 530190 and P00050 subclin 530193 to new lines of accounting. $0
Supplemental Agreement for work within scope P00050 · Information technology capabilities contract II for procurement of software, hardware, and maintenance. These purchases are inthe amount of $118,842.06. $118,842
Supplemental Agreement for work within scope P00049 · Information technology contract capabilities for procurement purchases II. $115,491
Supplemental Agreement for work within scope P00048 · Information technology capabilities contract II for procurement of software, hardware, and maintenance. These purchases are in the amount of $264,982.65. $264,983
Supplemental Agreement for work within scope P00047 $77,610
Supplemental Agreement for work within scope P00046 $607,512
Supplemental Agreement for work within scope P00045 $3,794
Supplemental Agreement for work within scope P00044 · Information technology capabilities contract II for procurement purchases. $1,820,461
Supplemental Agreement for work within scope P00043 · Information technology capabilities for procurement purchases. $1,398,232
Supplemental Agreement for work within scope P00042 $1,130,980
Supplemental Agreement for work within scope P00041 $6,565,744
Supplemental Agreement for work within scope P00040 $317,930
Supplemental Agreement for work within scope P00039 $217,375
Supplemental Agreement for work within scope P00038 $4,013,552
Supplemental Agreement for work within scope P00037 · Information technology capabilities contract II for procurement purchases. $651,314
Supplemental Agreement for work within scope P00036 $215,779
Supplemental Agreement for work within scope P00035 $198,600
Supplemental Agreement for work within scope P00034 · Information technology capabilities II for procurement purchases. $519,229
Supplemental Agreement for work within scope P00033 · Information technology capabilities contract for procurement purchases. $234,730
Supplemental Agreement for work within scope P00032 $188,967
Supplemental Agreement for work within scope P00031 $53,098
Supplemental Agreement for work within scope P00030 $696,346
Supplemental Agreement for work within scope P00029 $223,347
Supplemental Agreement for work within scope P00028 $288,230
Supplemental Agreement for work within scope P00026 $128,253
Supplemental Agreement for work within scope P00027 $677,875
Supplemental Agreement for work within scope P00025 $2,294,347
Supplemental Agreement for work within scope P00023 $241,230
Supplemental Agreement for work within scope P00024 $2,062,005
Supplemental Agreement for work within scope P00022 · Information technology capabilities contract II for procurement purchases. $284,282
Supplemental Agreement for work within scope P00021 · Information technology capabilities contract II for procurements purchases. $205,367
Supplemental Agreement for work within scope P00020 $3,014,864
Supplemental Agreement for work within scope P00019 $287,666
Supplemental Agreement for work within scope P00018 $149,564
Supplemental Agreement for work within scope P00017 $42,528
Supplemental Agreement for work within scope P00016 $84,813
Supplemental Agreement for work within scope P00015 $2,183,567
Supplemental Agreement for work within scope P00014 · Information technology capabilities contract iifor procurement purchases. $88,297
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About this award

Written by GovTribe AI ·

Peraton Enterprise Solutions LLC received a $50.8 million cost-no-fee delivery order for the ITCC II Procurement Task Order Option PD 5, awarded by Air Combat Command on July 1, 2021, with an ultimate completion date of June 30, 2022. This rated order is certified for national defense use and subject to Defense Priorities and Allocations System regulations. The work is being performed at Offutt Air Force Base, Nebraska. The contract does not utilize a set-aside designation and represents a continuation of procurement services under the larger ITCC II vehicle, supporting Air Combat Command's information technology and operational requirements with comprehensive national security solutions and IT infrastructure services.

The prime contractor engaged an extensive network of small business subcontractors and specialized vendors to fulfill the task order requirements, including Sterling Computers Corporation (woman-owned small business, hardware and software procurement), Westwind Computer Products, Inc. (woman-owned small business, IT equipment and services), and Logistics365 Inc. (woman-owned small business, hardware, software, and miscellaneous IT consumables). Additional subcontractors provided specialized services including software licenses and maintenance renewals from vendors such as Mythics LLC (Oracle solutions), Ansys Government Initiatives LLC (satellite modeling and simulation software), and various IT staffing firms including Teksystems, Inc. and Apex Systems LLC. The subcontract awards, issued between January and May 2022, demonstrate Peraton's strategy of leveraging small business capabilities across IT infrastructure, software licensing, hardware procurement, and professional services to support critical Air Force mission operations.

Quick answers

Who was awarded contract FA460021F0056?

FA460021F0056 was awarded to Peraton Enterprise Solutions LLC by Air Combat Command (Air Force) on July 1, 2021.

How much is contract FA460021F0056 worth?

The government has obligated $50,848,003 on FA460021F0056.

Is contract FA460021F0056 an order under another contract?

Yes. FA460021F0056 is a delivery order under FA460021D0001, an indefinite delivery contract.

Was contract FA460021F0056 competed?

The extent of competition for FA460021F0056 was full and open competition.

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