Deployable disbursing system
Ended Awarded Last action
- Contract number
- HQ042323F0011
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $5,776,128
Award facts
- Opportunity
-
- HQ042322Q0037 Solicitation number
- Contract value 79% obligated
-
- $5,776,128.08 Current, with exercised options
- $7,340,357.08 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Indianapolis, IN 46249, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$28,446 | |
| Funding Only Action | $1,536,544 | |
| Exercise an Option | $0 | |
| Other Administrative Action | -$77,160 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,509,493 | |
| Exercise an Option | $0 | |
| Funding Only Action | $175,153 | |
| Funding Only Action | -$175,153 | |
| Funding Only Action | -$104,030 | |
| Funding Only Action | $1,482,913 | |
| Exercise an Option | $0 | |
| Funding Only Action | $228,075 | |
| Funding Only Action | -$228,075 | |
| Original award | $1,456,814 |
Show all 16
About this award
The Defense Finance and Accounting Service issued a delivery order to Peraton Enterprise Solutions LLC on October 1, 2022, with a ceiling value of $7.34 million for the Deployable Disbursing System, completing September 30, 2027.
This delivery order is issued under the GSA Multiple Award Schedule (MAS), a governmentwide vehicle for IT services and solutions. Work is performed on a labor-hours basis in Indianapolis, Indiana. The order supports disbursing system deployment and integration activities.
Subcontractors include Creative Solutions Consulting Inc., a women-owned small business, and Prime Technical Services Inc., a veteran-owned and service-disabled veteran-owned small business, both providing software engineering support.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Creative Solutions Consulting Inc. | $161,568 | |
| Prime Technical Services Inc. | $52,976 | |
| Creative Solutions Consulting Inc. | $44,986 | |
| Freedom Staffing, LLC | $100,214 |
Quick answers
Who was awarded contract HQ042323F0011?
HQ042323F0011 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on October 1, 2022.
How much is contract HQ042323F0011 worth?
The government has obligated $5,776,128 on HQ042323F0011. Its potential value, with all options, is $7,340,357.
Is contract HQ042323F0011 an order under another contract?
Yes. HQ042323F0011 is a delivery order under GS35F146DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042323F0011 competed?
The extent of competition for HQ042323F0011 was full and open competition. The government received 2 offers.
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