Defense cash accountability system support
Ended Awarded Last action
- Contract number
- HQ042320F0044
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $7,977,866
Award facts
- Opportunity
-
- HQ042320R0013 Solicitation number
- Contract value 100% obligated
- $7,977,865.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Cleveland, OH 44199, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$195,020 | |
| Exercise an Option | $866,803 | |
| Funding Only Action | -$335,865 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,743,606 | |
| Funding Only Action | -$389,634 | |
| Exercise an Option | $1,693,172 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$165,059 | |
| Exercise an Option | $1,644,209 | |
| Funding Only Action | -$31,239 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,596,550 | |
| Funding Only Action | $0 | |
| Original award | $1,550,343 |
Show all 15
About this award
The Defense Finance and Accounting Service issued a delivery order to Peraton Enterprise Solutions LLC on April 1, 2020, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ with a ceiling value of $7,977,865.79 for Defense Cash Accountability System support.
ITES-3S is a DoD multiple-award IDIQ supporting IT services delivery across the Department of Defense. Work is performed in Cleveland, OH. The order is priced on a labor-hours basis and was scheduled for ultimate completion on September 30, 2025. Artech Government Services LLC and Teksystems, Inc. are subcontractors providing quality assurance testing resources for the system.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Artech Government Services, LLC | $97,152 | |
| Teksystems, Inc. | $46,920 |
Quick answers
Who was awarded contract HQ042320F0044?
HQ042320F0044 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on April 1, 2020.
How much is contract HQ042320F0044 worth?
The government has obligated $7,977,866 on HQ042320F0044.
Is contract HQ042320F0044 an order under another contract?
Yes. HQ042320F0044 is a delivery order under W52P1J18DA082, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).
Was contract HQ042320F0044 competed?
The extent of competition for HQ042320F0044 was full and open competition. The government received 4 offers.
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