Electronic data systems-system development and integration services

Ended Awarded Last action

Contract number
INDA0100330022
Awardee
Awarding agency
Obligated
$27,545,679

Award facts

Contract value 100% obligated
$27,545,679.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
Not on record
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Simplified Acquisition
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 22 · Services $0
Other Administrative Action 21 -$2,664,132
Terminate for Convenience 20 -$5,467,706
Other Administrative Action 19 $7,953,865
Funding Only Action 18 $1,731,555
Exercise an Option 17 $2,597,160
Funding Only Action 16 $4,440,150
Funding Only Action 15 $666,270
Funding Only Action 14 $13,365
Funding Only Action 13 $1,181,836
Funding Only Action 12 $11,880
Funding Only Action 11 $14,787
Funding Only Action 9 $462,330
Funding Only Action 10 $2,304,540
Exercise an Option 7 $297,000
Funding Only Action 6 $345,529
Funding Only Action 8 $643,500
Funding Only Action 5 $424,125
Funding Only Action 4 $3,770,366
Funding Only Action 3 $1,054,173
Funding Only Action 2 $9,038
Modification $5,831,399
Funding Only Action 1 $1,924,652
Show all 23

Quick answers

Who was awarded contract INDA0100330022?

INDA0100330022 was awarded to Peraton Enterprise Solutions LLC by Interior Business Center (Office of Policy Management and Budget) on March 31, 2004.

How much is contract INDA0100330022 worth?

The government has obligated $27,545,679 on INDA0100330022.

Which agency awarded contract INDA0100330022?

Interior Business Center (Office of Policy Management and Budget) awarded INDA0100330022, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract INDA0100330022 an order under another contract?

Yes. INDA0100330022 is a delivery order under GS35F0323J-NBCHA010033, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract INDA0100330022 competed?

The extent of competition for INDA0100330022 was full and open competition. The government received 1 offer.

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