Facts EDI support
Ended Awarded Last action
- Contract number
- N0018924FR397
- Awardee
-
Peraton Inc. UEI ZBPQEJVECCT4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $289,294
Award facts
- Opportunity
-
- N0018924QR048 Solicitation number
- Contract value 100% obligated
- $289,293.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $194,070 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $95,224 |
About this award
This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Peraton Inc., formerly known as HP Enterprise Services, for FACTS EDI SUPPORT services. The contract has a ceiling value of $289,293.96 and a period of performance through March 29, 2026.
The contract is placed under the Multiple Award Schedule (MAS) contract vehicle, which allows Peraton to provide a broad range of IT infrastructure, cybersecurity, software engineering, and technical support services to various government agencies. Peraton is a leading provider of national security solutions and technologies to the U.S. federal government, with a focus on supporting critical programs for defense, intelligence, and civilian agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract N0018924FR397?
N0018924FR397 was awarded to Peraton Inc. by Naval Supply Systems Command (Department of the Navy) on September 19, 2024.
How much is contract N0018924FR397 worth?
The government has obligated $289,294 on N0018924FR397.
Is contract N0018924FR397 an order under another contract?
Yes. N0018924FR397 is a delivery order under GS35F694GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0018924FR397 competed?
The extent of competition for N0018924FR397 was full and open competition. The government received 1 offer.
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