Interoperability IT management services for dmdc.
Ended Awarded Last action
- Contract number
- IND14PA00057
- Awardee
-
Peraton Inc. UEI ZBPQEJVECCT4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 9 $46,853,580 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · D14PS000525 · Posted Jun 13, 2019
- Combined order value
-
- $46,858,580 Current, with exercised options
- $51,662,680 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $250,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract IND14PA00057?
IND14PA00057 was awarded to Peraton Inc. by Interior Business Center (Office of Policy Management and Budget) on September 26, 2014.
How much is contract IND14PA00057 worth?
Orders under IND14PA00057 have obligated $46,853,580. Their combined current value, with exercised options, is $46,858,580. Their combined potential value, with all options, is $51,662,680. IND14PA00057's own ceiling is $250,000,000.
How many orders have been placed under contract IND14PA00057?
9 orders have been placed under IND14PA00057, the latest on September 21, 2017.
Who can order from contract IND14PA00057?
IND14PA00057 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract IND14PA00057 under another contract?
Yes. IND14PA00057 is a blanket purchase agreement under GS35F0165Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract IND14PA00057 competed?
The extent of competition for IND14PA00057 was full and open competition. The government received 14 offers.
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