Task order 0001 - kastars depot support and sustainment

Ended Awarded Sep 5, 2013 Last action Sep 17, 2019

Contract number: 0001
Awardee: Peraton Inc. UEI DMMUDNRTD773
Awarding agency: Joint Munitions Command Army Materiel Command, Department of Defense
Obligated: $1,401,149

Award facts

Contract value 100% obligated: $1,401,149.11 Current and potential, with all options
Completion date 100% complete: Sep 30, 2014 Current and potential, with all options
Funding agency: Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code: 517410 Satellite Telecommunications
PSC: 5895 Miscellaneous Communication Equipment
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Colorado Springs, CO 80907, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 12 · DE-obligation of funds	-$5,073	Sep 17, 2019
Other Administrative Action 11	$0	Apr 13, 2017
Funding Only Action 10 · Deobligate excess expired funds. Amounts verified by harris/exelis (twice)	-$203,629	Aug 13, 2015
Funding Only Action 9 · Deobligate unspent FY14 funds	-$85,000	Sep 3, 2014
Supplemental Agreement for work within scope 8 · Clin conformation	$0	Aug 8, 2014
Supplemental Agreement for work within scope 7 · Implement DBA insurance requirement. Move funds to cover new clin	$0	Jul 8, 2014
Funding Only Action 6 · Add CECOM funding - change clin descriptions	$464,000	Apr 14, 2014
Funding Only Action 5 · Move funds from odcs to engineering	$0	Feb 14, 2014
Funding Only Action 4 · Add navy funding	$141,464	Feb 4, 2014
Funding Only Action 3 · Add funding for navy items. Move funds from odcs to engineering	$2,697	Jan 15, 2014
Other Administrative Action 2 · Correct typographical error	$0	Oct 16, 2013
Funding Only Action 1 · Move funds from 0005AA to 0003AA and 0004AA. Establish clin 0007AA for unloading trucks	$0	Oct 10, 2013
Original award	$1,086,691	Sep 5, 2013

Show all 13

0001 was awarded to Peraton Inc. by Joint Munitions Command (Army Materiel Command) on September 5, 2013.

The government has obligated $1,401,149 on 0001.

Joint Munitions Command (Army Materiel Command) awarded 0001, with funding from Communications Electronics Command (Army Materiel Command).

Yes. 0001 is a delivery order under W52P1J13D0097, an indefinite delivery contract.

The extent of competition for 0001 was full and open competition.

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