Option year 3 - cpif engineering

Ended Awarded Last action

Contract number
0509
Awardee
Awarding agency
Obligated
$1,364,313

Award facts

Contract value 100% obligated
$1,364,312.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Leesburg, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 31 · Cpif engineering -$466
Funding Only Action 30 $12,972
Other Administrative Action 29 $17,836
Funding Only Action 28 -$73,472
Funding Only Action 27 · Funding action to cover an incentive fee payment requirement. $16,317
Funding Only Action 26 $0
Funding Only Action 25 $25,057
Funding Only Action 24 · DSO internal processes support -$24,472
Funding Only Action 23 · DE-obligate funds -$30,474
Funding Only Action 22 -$16,209
Other Administrative Action 21 · DSO internal processes support the DSO has a number of internal processes that need to be maintained. These include contributing to DISA plans such as the… $0
Funding Only Action 20 · Defense spectrum organization (DSO) internal processes support $42,800
Funding Only Action 19 -$32,298
Funding Only Action 18 · Defense spectrum organization internal processes support $32,298
Other Administrative Action 17 $0
Funding Only Action 16 $36,373
Funding Only Action 15 $237,265
Supplemental Agreement for work within scope 14 -$21,000
Funding Only Action 13 $37,646
Exercise an Option 12 $62,745
Other Administrative Action 11 $84,657
Funding Only Action 10 $0
Funding Only Action 9 $0
Exercise an Option 7 · Exercise option year 2 $274,254
Funding Only Action 6 -$7,537
Funding Only Action 5 -$29
Exercise an Option 4 $345,000
Funding Only Action 3 $0
Other Administrative Action 2 $96,717
Funding Only Action 1 $48,333
Original award $200,000
Show all 31

About this award

This is a $1,364,312.81 Cost Plus Incentive Fee (CPIF) delivery order awarded by the Defense Information Systems Agency (DISA) to Peraton Inc., a leading national security solutions provider. The contract is for engineering services in support of Option Year 3 of the DISA task order, with a period of performance through September 26, 2015. There was no set-aside designation for this award. Peraton has a strong track record of supporting critical defense programs through numerous prime contracts, subcontracts, and large IDIQ vehicles, delivering a wide range of solutions including software engineering, IT infrastructure, cybersecurity, and intelligence analysis. This DISA engineering task order is part of Peraton's broader portfolio of work for the Department of Defense and other federal agencies.

Quick answers

Who was awarded contract 0509?

0509 was awarded to Peraton Inc. by Defense Information Systems Agency (Department of Defense) on September 22, 2011.

How much is contract 0509 worth?

The government has obligated $1,364,313 on 0509.

Is contract 0509 an order under another contract?

Yes. 0509 is a delivery order under HC104707D0001, an indefinite delivery contract.

Was contract 0509 competed?

The extent of competition for 0509 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award