GEX g-invoicing

Ended Awarded Last action

Contract number
SP470923F0020
Awardee
Awarding agency
Obligated
$949,245

Award facts

Opportunity
  • SP470923Q2003 Solicitation number
Contract value 100% obligated
$949,244.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Jets 1.0 GEX follow-on-g-invoicing admin MOD to correct the LOA. $0
Other Administrative Action P00003 · Jets 1.0 GEX follow-on-g-invoicing admin MOD to change the COR. $0
Exercise an Option P00002 · Jets 1.0 GEX follow-on-g-invoicing option period 2. $316,962
Exercise an Option P00001 · Exercise an option 1 under to# SP4709-23-f-0020 for GEX follow-on-g-invoicing. POP is 03/17/2024 - 03/16/2025. $318,195
Original award $314,088

About this award

The Naval Supply Systems Command awarded a $949,244.76 firm fixed-price delivery order to Peraton Inc. for GEX G-Invoicing administration services under the Defense Logistics Agency's JETS 1.0 (Joint Enterprise Technology Services) multiple-award indefinite delivery/indefinite quantity contract. This delivery order, issued on March 17, 2023, with an ultimate completion date of March 16, 2026, represents a follow-on modification to correct the level of authority documentation. The work will be performed in Herndon, Virginia, where Peraton maintains its headquarters. No set-aside provisions were applied to this competitive award.

Peraton Inc., a nationally recognized systems integrator and IT services provider headquartered in Herndon, Virginia, brings extensive experience in federal technology infrastructure modernization and enterprise software sustainment. As a premier contractor across defense and civilian agencies, Peraton holds significant IDIQ vehicles including the $11.93 billion DLA JETS 2.0 contract through October 2034, from which this delivery order is derived, enabling rapid task order execution for logistics management systems, finance and accounting services, and enterprise technology support. The company's proven track record managing complex mission-critical systems positions it well to execute this invoicing administration services delivery order supporting Naval Supply Systems Command operations.

Quick answers

Who was awarded contract SP470923F0020?

SP470923F0020 was awarded to Peraton Inc. by Land and Maritime (Defense Logistics Agency) on March 17, 2023.

How much is contract SP470923F0020 worth?

The government has obligated $949,245 on SP470923F0020.

Which agency awarded contract SP470923F0020?

Land and Maritime (Defense Logistics Agency) awarded SP470923F0020, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract SP470923F0020 an order under another contract?

Yes. SP470923F0020 is a delivery order under SP470917D0022, an indefinite delivery contract, on DLA JETS.

Was contract SP470923F0020 competed?

The extent of competition for SP470923F0020 was full and open competition. The government received 1 offer.

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