This is in support of the master task 4TWG21034377 CTS-a this is a subtask to support same requirements listed in master task. Due to tracking of miprs from various customers to support this…
Ended Awarded Last action
- Contract number
- GST0404DE0125
- Awardee
-
Peraton Aerospace & Defense Inc. UEI P6VQV3T5ZTH4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,976,694
Award facts
- Contract value 100% obligated
- $2,976,694.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 1 offer
- Pricing
- Time and Materials
- Place of performance
- Virginia, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $231,502 | |
| Funding Only Action | $259,615 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $557,692 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $769,231 | |
| Funding Only Action | $480,769 | |
| Funding Only Action | -$121,751 | |
| Original award | $799,635 |
Show all 11
Description
This is in support of the master task 4TWG21034377 CTS-a this is a subtask to support same requirements listed in master task. Due to tracking of miprs from various customers to support this requirement IT has been determined to be in the best interest of the government to assign the task order number of 4TWG21044420 as a subtask. The requirements listed below are in the master task this is an increased workload that will not exceed the 30%. The contractor shall provide all necessary labor, software, and other direct requirements (e.g., travel/supplies) to implement and support the ulls-a SCP 6.0 program and subsequent versions of the software. The contractor will be responsible for training qualified personnel necessary to manage all required ulls-a functions including data entry, quality control, on-site unit reporting, data security, and data migration.
Quick answers
Who was awarded contract GST0404DE0125?
GST0404DE0125 was awarded to Peraton Aerospace & Defense Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2004.
How much is contract GST0404DE0125 worth?
The government has obligated $2,976,694 on GST0404DE0125.
Which agency awarded contract GST0404DE0125?
Federal Acquisition Service (General Services Administration) awarded GST0404DE0125, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract GST0404DE0125 an order under another contract?
Yes. GST0404DE0125 is a delivery order under GS10F0365K, a federal supply schedule.
Was contract GST0404DE0125 competed?
The extent of competition for GST0404DE0125 was competitive delivery order. The government received 1 offer.
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