Itcc II - procurement OP PD 8 (1 JUN 2024 - 31 DEC 2024)

Ended Awarded Last action

Contract number
FA460024F0048
Awardee
Awarding agency
Obligated
$39,806,531

Award facts

Contract value 100% obligated
$39,806,530.78 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 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 P00031 -$15,029
Supplemental Agreement for work within scope P00030 $0
Supplemental Agreement for work within scope P00029 $2,826,323
Supplemental Agreement for work within scope P00028 $1,920,977
Supplemental Agreement for work within scope P00027 $1,954,225
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 $1,134,831
Supplemental Agreement for work within scope P00024 $446,249
Supplemental Agreement for work within scope P00023 $54,160
Supplemental Agreement for work within scope P00022 $53,283
Supplemental Agreement for work within scope P00021 $2,848,707
Supplemental Agreement for work within scope P00020 $694,287
Supplemental Agreement for work within scope P00019 $382,317
Supplemental Agreement for work within scope P00018 $322,532
Supplemental Agreement for work within scope P00017 $745,347
Supplemental Agreement for work within scope P00016 $203,151
Supplemental Agreement for work within scope P00015 $103,706
Supplemental Agreement for work within scope P00014 $2,504,803
Supplemental Agreement for work within scope P00013 $1,278,646
Supplemental Agreement for work within scope P00012 $1,145,627
Supplemental Agreement for work within scope P00011 $781,260
Supplemental Agreement for work within scope P00010 $5,924,559
Supplemental Agreement for work within scope P00009 $33,390
Supplemental Agreement for work within scope P00008 $58,506
Supplemental Agreement for work within scope P00007 $562,415
Supplemental Agreement for work within scope P00006 $2,165,638
Supplemental Agreement for work within scope P00005 $954,275
Supplemental Agreement for work within scope P00004 $827,520
Supplemental Agreement for work within scope P00003 $826,050
Supplemental Agreement for work within scope P00002 $5,190,240
Supplemental Agreement for work within scope P00001 $3,878,534
Original award $0
Show all 32

About this award

Peraton Enterprise Solutions LLC received a delivery order valued at $39.8 million from Air Combat Command to execute the ITCC II Procurement Operations Phase 8 task, running from June 1 through December 31, 2024, with performance at Offutt Air Force Base in Nebraska. This Cost No Fee contract represents work under a larger Air Force technology procurement initiative and carries no set-aside designation. Air Combat Command, headquartered at Langley Air Force Base, is responsible for the global strike operations, air defense, and information operations functions of the U.S. Air Force, making this technology procurement essential to command and control capabilities.

To execute this delivery order, Peraton engaged a substantial subcontractor network including women-owned small businesses (Sterling Computers Corporation, Logistics365 Inc., Westwind Computer Products Inc.), service-disabled veteran-owned small businesses (Thundercat Technology LLC), and small disadvantaged businesses (Technology Solutions Provider LLC, Kambrian Corporation, M2 Technology Inc., and Northern Technologies Group Inc.). Additional subcontractors included technology providers Carahsoft Technology Corp, Dell Federal Systems L.P., Environmental Systems Research Institute Inc., Netapp U.S. Public Sector Inc., Norseman Defense Services Inc., Northrop Grumman Systems Corporation, and specialized vendors including Quintron Systems LLC, C2 Defense Inc., Blackwood Associates Inc., Dynamic Systems Inc., Beacon Hill Staffing Group LLC, All Points Logistics LLC, CMA Technology Inc., Govsmart Inc., and Everfox LLC. The diverse subcontractor base reflects Peraton's commitment to small business participation while delivering complex IT infrastructure, software licensing, hardware procurement, cybersecurity solutions, and professional services to support Air Force operations.

Subawards

Subcontractor Amount Awarded
Thundercat Technology, LLC ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Implement the TCAB approved tech solution created under 22-199. Project will meet standard requirements… $463,692
Norseman Defense Services Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) mplement the TCAB approved tech solution created under 22-199. Project will meet standard… $126,000
Logistics365 Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Implement the TCAB approved tech solution created under 22-199. Project will meet standard requirements… $1,583,550
Technology Solutions Provider, LLC ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Implement the TCAB approved tech solution created under 22-199. Project will meet standard requirements… $250,000
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Implement the TCAB approved tech solution created under 22-199. Project will meet standard requirements… $223,706
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Implement the TCAB approved tech solution created under 22-199. Project will meet standard requirements… $127,623
Netapp U.s. Public Sector, Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) HW maintenance $1,048,287
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Virtual Traffic Mgr Enterprise Edition with 1Gb of through $35,866
C2 Defense Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Hardware $36,275
Blackwood Associates, Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Renewal Gigamon annual Pass-through Support with Enhanced SL $1,885,928
Carahsoft Technology Corp ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) HW warranty $34,363
Dell Federal Systems L.P ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) CC Pro with Firefly All Applications: Adobe Creative Cloud E $107,184
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) One Year Extended Warranty $118,652
Environmental Systems Research Institute, Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) DA202 TERM S/W - Annual Subscription of the ArcGIS Data Application DA231 TERM S/W - Classified… $197,358
Carahsoft Technology Corp ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Billable Nodes for a Federal Subscription - 64GB Elasticsear $35,280
Kambrian Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) BMC Knowledge Management - Floating User License Add-on - Up $410,123
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Data Center Networking Security License Term N9300 3Y $40,714
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) MATLAB Renewal $76,708
D&H Distributing Company ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Cisco Catalyst 9400 Series 4 slot chassis $318,957
Northrop Grumman Systems Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Annual Maintenance for SMART.neXt-1S-CD-M (Single Server, Cr $93,900
Kambrian Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) 1000BASE-T SFP, TAA Compliant $38,448
Kambrian Corporation Itcc II - procurement OP PD 8 (1 JUN 2024 - 31 DEC 2024) erwin data modeler standard edition per concurrent user 24X7 erwin data modeler workgroup edition - per… $53,847
Logistics365 Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) BloxOne Threat Defense Advanced for 5001-10000 Protected Use $739,484
Carahsoft Technology Corp ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) SW Net Sec 8port I/O Mod 10/1GigE1YrRMA $233,789
Norseman Defense Services Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) NDS Expertise on Demand (EoD) Hourly Tate to provide access $412,800
Beacon Hill Solutions Group, LLC ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Data Scientist III $209,824
Quintron Systems, LLC ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Technical Option & Extended Warranty Cost $121,298
M2 Technology, Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Subscription Renewal, Acropolis (AOS) Ultimate Software License Subscription Renewal, Acropolis (AOS)… $240,019
Kambrian Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Double layer of Faraday CYBER Fabric with an Outer Layer of $34,842
Westwind Computer Products, Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) IBM Security QRadar Software Node Install Annual SW $68,112
Northern Technologies Group Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Subcontract labor $1,314,134
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Carbon Black Response Windows, Linux, Prem SPT $316,648
Kambrian Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) US Govt Ultimate with 12x5 US Citizen Support - 1 Year $198,288
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Tableau - Explorer (Server) Salesforce.com, Inc. - 200001774 $44,621
Logistics365 Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Graphical Networks netTerrain Server Data Center Infrastructure $48,354
Logistics365 Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Tesira® SERVER-IO $184,838
Sterling Computers Corporation Itcc II - procurement OP PD 8 (1 JUN 2024 - 31 DEC 2024) dell mobile precision workstation 7780 ctog $193,375
All Points Logistics, LLC ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Managed Print Services for Next Business Day Service for HP $2,211,066
Logistics365 Inc. Itcc II - procurement OP PD 8 (1 JUN 2024 - 31 DEC 2024) 24-channel SIP nailed recorders in a 4U extreme chassis $60,413
Logistics365 Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) UltraSharp 27" Monitor $65,136
Logistics365 Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) hardware $50,873
Govsmart, Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) VoyagerESR 2 (Embedded Services Router) $66,990
Carahsoft Technology Corp ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) G2 Custom Federal Cross Domain Professional Services - Access $361,649
Everfox LLC ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) InnerView Standalone Investigation License (Up to 500 End $265,853
C2 Defense Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Catalyst 9300 48-port PoE+, Network Advantage $156,089
Dell Federal Systems L.P Itcc II - procurement OP PD 8 (1 JUN 2024 - 31 DEC 2024) base, opti,3000 thin client $31,875
Dynamic Systems Inc. ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Oracle Storage Drive Enclosure DE3-24C, for initial system $108,310
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Technical Relationship Mgr-Enterprise $125,920
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Nexus 9300 48p 1/10/25G 6p 40/100G MACsec SyncE $581,552
Sterling Computers Corporation ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) Hardware QSFP to SFP10G adapter $840,167
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Quick answers

Who was awarded contract FA460024F0048?

FA460024F0048 was awarded to Peraton Enterprise Solutions LLC by Air Combat Command (Air Force) on July 1, 2024.

How much is contract FA460024F0048 worth?

The government has obligated $39,806,531 on FA460024F0048.

Is contract FA460024F0048 an order under another contract?

Yes. FA460024F0048 is a delivery order under FA460021D0001, an indefinite delivery contract.

Was contract FA460024F0048 competed?

The extent of competition for FA460024F0048 was full and open competition.

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