Incremental funding
Active Awarded Last action
- Contract number
- 19AQMM20F1777
- Awardee
-
Peraton Inc. UEI ZBPQEJVECCT4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $353,912,572
Award facts
- Opportunity
-
- 19AQMM20R0032 Solicitation number
- Contract value 93% obligated
-
- $379,795,377.96 Current, with exercised options
- $382,593,927.97 Potential, with all options
- Completion date 91% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- West McLean, VA 22102, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $541,072 | |
| Funding Only Action | $8,428,551 | |
| Supplemental Agreement for work within scope | $5,960,868 | |
| Funding Only Action | $10,424,975 | |
| Funding Only Action | $19,336,132 | |
| Exercise an Option | $9,995,248 | |
| Funding Only Action | $845,507 | |
| Funding Only Action | $3,451,255 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $10,972,318 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $14,179,900 | |
| Funding Only Action | $75,000 | |
| Funding Only Action | $14,758,194 | |
| Funding Only Action | $4,523,353 | |
| Change Order | $0 | |
| Funding Only Action | -$1,284,830 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | $0 | |
| Funding Only Action | $427,000 | |
| Funding Only Action | $21,072,862 | |
| Funding Only Action | $198,535 | |
| Funding Only Action | $68,000 | |
| Exercise an Option | $6,841,132 | |
| Supplemental Agreement for work within scope | $20,067,907 | |
| Funding Only Action | $8,241,467 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $7,354,750 | |
| Funding Only Action | -$7,243,324 | |
| Supplemental Agreement for work within scope | $1,610,049 | |
| Exercise an Option | $49,872,895 | |
| Funding Only Action | -$5,131,957 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $10,897,544 | |
| Funding Only Action | $68,488,365 | |
| Supplemental Agreement for work within scope | $1,783,018 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,216,330 | |
| Funding Only Action | $44,319,086 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $9,980,693 | |
| Funding Only Action | $4,032,834 | |
| Supplemental Agreement for work within scope | $10,000 | |
| Funding Only Action | $1,378,777 | |
| Exercise an Option | $0 |
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About this award
The Department of State, Bureau of Information Resource Management, issued a delivery order to Peraton Inc. on July 10, 2020, with a ceiling value of $382.6 million under the CIO-SP3 (Chief Information Officer – Solutions and Partners 3) GWAC to support the Diplomatic Security Cyber Mission (DSCM) through June 3, 2027.
CIO-SP3 is a GSA-administered GWAC supporting IT services and systems integration across federal civilian agencies. Place of performance is West McLean, Virginia. This is a labor-hour delivery order carrying incremental funding. Work spans cybersecurity operations, IT infrastructure modernization, and technical support for diplomatic security networks under the auspices of the Department of State's Bureau of Diplomatic Security and Directorate of Cyber and Technology Security.
In FY2025, the order invoiced $64.8 million across 300 FTEs performing 625,000 contractor hours at a derived government-paid rate of $103.71 per hour. Peraton subcontracted 18 percent of contractor hours to a team including Cloudfit Software, Everfox, Apex Systems, Premier Technical Services Corporation, Insight Global, and Ardigent Consulting. Labor volume has grown year-over-year: FY2022 invoiced $16.4 million (65.1 FTEs), FY2023 $48.3 million (254 FTEs), and FY2024 $54 million (274 FTEs). Government-paid hourly rates declined from $120.71/hr in FY2022 to $91.32/hr in FY2023, then recovered to $103.71/hr by FY2025, reflecting changing labor mix across engineering, systems administration, and senior technical roles.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Blackwood Associates, Inc. | $88,000 | |
| Cloudfit Software, LLC | $453,750 | |
| Cloudfit Software, LLC | $1,435,000 | |
| Everfox LLC | $55,237 | |
| Apex Systems, LLC | $81,077 | |
| Premier Technical Services Corporation | $146,786 | |
| Premier Technical Services Corporation | $427,414 | |
| Premier Technical Services Corporation | $93,208 | |
| Premier Technical Services Corporation | $129,080 | |
| Apex Systems, LLC | $302,217 | |
| Premier Technical Services Corporation | $126,783 | |
| Apex Systems, LLC | $181,113 | |
| Apex Systems, LLC | $302,301 | |
| Apex Systems, LLC | $181,113 | |
| Insight Global, LLC | $67,723 | |
| Insight Global, LLC | $66,533 | |
| Insight Global, LLC | $62,480 | |
| Ardigent Consulting Inc. | $1,011,314 |
Show all 18
Quick answers
Who was awarded contract 19AQMM20F1777?
19AQMM20F1777 was awarded to Peraton Inc. by Office of Acquisition Management (Department of State) on July 10, 2020.
How much is contract 19AQMM20F1777 worth?
The government has obligated $353,912,572 on 19AQMM20F1777. Its current value, with exercised options, is $379,795,378. Its potential value, with all options, is $382,593,928.
Which agency awarded contract 19AQMM20F1777?
Office of Acquisition Management (Department of State) awarded 19AQMM20F1777, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM20F1777 an order under another contract?
Yes. 19AQMM20F1777 is a delivery order under HHSN316201200036W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).
Was contract 19AQMM20F1777 competed?
The extent of competition for 19AQMM20F1777 was full and open competition. The government received 3 offers.
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