Warfighter support

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$9,070,879

Award facts

Contract value 100% obligated
$9,070,878.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Cape St Claire, MD 21401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 43 -$58,100
Other Administrative Action 42 $0
Funding Only Action 41 -$28,200
Funding Only Action 40 $289,549
Funding Only Action 39 $153,549
Funding Only Action 38 $136,000
Exercise an Option 37 $289,549
Funding Only Action 36 · Jsir support $106,505
Other Administrative Action 35 · Administrative modification to correct typo on MOD #33. $0
Funding Only Action 34 -$912
Funding Only Action 33 $1,454,248
Exercise an Option 32 $195,599
Funding Only Action 31 -$30,288
Funding Only Action 30 $89,460
Funding Only Action 29 $0
Funding Only Action 28 $0
Funding Only Action 27 $0
Funding Only Action 26 $127,139
Funding Only Action 25 -$54,813
Funding Only Action 24 $1,173,132
Exercise an Option 23 $293,399
Funding Only Action 22 $141,975
Funding Only Action 21 $124,938
Exercise an Option 20 · Jsir support $1,436,788
Change Order 19 · T4000- warfighter $0
Funding Only Action 18 · Incremental funding to OY1 $52,725
Funding Only Action 17 · Incremental funding $830,835
Funding Only Action 16 · DE-obligate of excess fund for the base year. -$46,696
Other Administrative Action 15 · Changed in contracting officer representative information $0
Funding Only Action 14 · Incremental funding $249,749
Funding Only Action 13 $122,845
Funding Only Action 12 $270,001
Funding Only Action 11 $46,048
Funding Only Action 10 $84,084
Exercise an Option 9 $0
Funding Only Action 8 $84,784
Funding Only Action 7 $51,901
Funding Only Action 6 $0
Funding Only Action 5 $153,771
Funding Only Action 4 $307,542
Funding Only Action 3 $102,514
Funding Only Action 2 · Jsir support $256,285
Funding Only Action 1 $260,213
Original award $404,760
Show all 44

About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to Peraton Inc. on January 20, 2017, with a ceiling value of $9,070,878.81 under the Electromagnetic Spectrum Services (EMS) parent IDIQ for warfighter support and JSIR support.

Place of performance is Cape St Claire, Maryland. The order, priced on a cost-plus-fixed-fee basis, was scheduled for ultimate completion on July 19, 2022. No set-aside was applied to this delivery order.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Peraton Inc. by Defense Information Systems Agency (Department of Defense) on January 20, 2017.

How much is contract 0003 worth?

The government has obligated $9,070,879 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under HC104716D0008, an indefinite delivery contract, on Electromagnetic Spectrum Services (EMS).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 2 offers.

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