Delivery Order MDA21002D0001-0005

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$3,375,829

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Columbus, OH 43213, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 11 · System improvements/new initiatives -$237,989
Change Order 9 · 200306 ! 000011 ! 9700 ! ZF24 !DEF finance & actg SVC, columbus ! MDA21002D0001 !a ! N! !n ! 000509 !20030131 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $114,385
Change Order 7 · 200309 ! 000071 ! 9700 ! ZF22 !DEF finance & actg SVC, intgrtd !MDA21002D0001 !a ! N! !n ! 000507 !20030102 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $290,000
Change Order 5 · 200309 ! 000070 ! 9700 ! ZF22 !DEF finance & actg SVC, intgrtd !MDA21002D0001 !a ! N! !n ! 000505 !20021119 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $644,000
Change Order 4 · 200212 ! 000178 ! 9700 ! ZF22 !DEF finance & actg SVC, intgrtd !MDA21002D0001 !a ! N! !n ! 000504 !20020920 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $290,499
Change Order 3 · 200212 ! 000177 ! 9700 ! ZF22 !DEF finance & actg SVC, intgrtd !MDA21002D0001 !a ! N! !n ! 000503 !20020919 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $431,891
Change Order 2 · 200211 ! 000155 ! 9700 ! ZF22 !DEF finance & actg SVC, intgrtd !MDA21002D0001 !a ! N! !n ! 000502 !20020801 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $222,118
Change Order 1 · 200210 ! 000144 ! 9700 ! ZF22 !DEF finance & actg SVC, intgrtd !MDA21002D0001 !a ! N! !n ! 000501 !20020718 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $667,391
Original award 200210 ! 000088 ! 9700 ! ZF22 !DEF finance & actg SVC, intgrtd !MDA21002D0001 !a ! N! !n ! 0005 !20020429 ! 20021231 ! 077817617 ! 077817617 ! 046667523 !… $953,534

Quick answers

Who was awarded contract 0005?

0005 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on April 29, 2002.

How much is contract 0005 worth?

The government has obligated $3,375,829 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under MDA21002D0001, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 4 offers.

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