Purchase Order N0042125P0001

Award Date 10/1/24
Potential Completion Date 9/30/25
Potential Value $413K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Patuxent River, MD 20670, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This firm-fixed price purchase order was awarded to Peraton Inc. by the Department of the Navy Naval Air Systems Command (NAVAIR) to provide ePower software and maintenance services. The $413,080.00 contract has an ultimate completion date of September 30, 2025 and is not set aside for any special category of small business.

The requirement is to manage critical Business Process Management (BPM) solutions used across the Navy and NAVAIR, including the Airworthiness Flight Clearance Process, Justification & Approval Process, Command Workflow Automation Tool, Engineering Change Control, and Test Management Reporting Tool. As the sole provider of ePower software and maintenance, Peraton will leverage this firm-fixed price purchase order to deliver the latest software upgrades and integration needed to provide meaningful information to users. This award is likely part of a larger IDIQ contract vehicle Peraton holds with the Department of Defense to deliver IT systems development, software engineering, and other technical services in support of critical defense programs.

Generated 12/31/24, 2:12 PM