Installation of EQ/ADP equip & supplies

Ended Awarded Last action

Contract number
0043
Awardee
Awarding agency
Obligated
$1,972,048

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
N070 Installation Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 8 · System improvements/new initiatives/training suppo -$35,532
Other Administrative Action 7 $0
Other Administrative Action 6 · System improvements/new initiatives/training support -$137,945
Change Order 5 · 200612 ! 000101 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA21002D0001 !a ! N! !n ! 0043 !05 !20060829 ! 20061231 ! 077817617 ! 077817617 !… -$1,669
Change Order 4 · 200611 ! 600723 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA21002D0001 !a ! N! !n ! 0043 !04 !20060605 ! 20061231 ! 077817617 ! 077817617 !… $25,246
Change Order 3 · 200611 ! 600601 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA21002D0001 !a ! N! !n ! 0043 !03 !20060425 ! 20061231 ! 077817617 ! 077817617 !… -$2,996
Change Order 2 · 200611 ! 600552 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA21002D0001 !a ! N! !n ! 0043 !02 !20060323 ! 20061231 ! 077817617 ! 077817617 !… $46,322
Change Order 1 · 200611 ! 600551 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA21002D0001 !a ! N! !n ! 0043 !01 !20060313 ! 20061231 ! 077817617 ! 077817617 !… $52,150
Original award $2,026,472

Quick answers

Who was awarded contract 0043?

0043 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on February 3, 2006.

How much is contract 0043 worth?

The government has obligated $1,972,048 on 0043.

Is contract 0043 an order under another contract?

Yes. 0043 is a delivery order under MDA21002D0001, an indefinite delivery contract.

Was contract 0043 competed?

The extent of competition for 0043 was full and open competition. The government received 4 offers.

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