Ccri
Ended Awarded Last action
- Contract number
- 0011
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $133,706
Award facts
- Contract value 100% obligated
- $133,705.82 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
- PSC
- D312 It And Telecom- Optical Scanning
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost No Fee
- Place of performance
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,625 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $137,330 |
About this award
Peraton Enterprise Solutions LLC, US Public Sector Division, was awarded a $133,705.82 delivery order against an unrestricted contract vehicle to provide information technology services to the Defense Finance and Accounting Service in Indianapolis, Indiana. No small business set-aside designation was used for this contract award. The period of performance is through November 30, 2011. Peraton will leverage its expertise in enterprise information technology integration and infrastructure operations and maintenance to support the Defense Finance and Accounting Service's financial management and accounting missions. Peraton holds multiple government-wide acquisition contracts with the General Services Administration and a Blanket Purchase Agreement with the Defense Health Agency valued in excess of $100 million, demonstrating its capabilities to act as a prime contractor on contracts of varying dollar values and scopes for diverse federal agencies.
Quick answers
Who was awarded contract 0011?
0011 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on October 8, 2010.
How much is contract 0011 worth?
The government has obligated $133,706 on 0011.
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under HQ042310D0003, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 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