Software maintenance and programming for the electronic document management (EDM) system.

Active Awarded Last action

Contract number
HQ042313A0003
Awardee
Awarding agency
Task orders
39 $17,652,562 obligated

Award facts

Combined order value
  • $17,652,562 Current, with exercised options
  • $17,672,562 Potential, with all options
Last date to order 95% complete
IDV ceiling 49% used
$36,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electronic document management continued program support HQ042318F0099 Defense Finance and Accounting Service $1,776,047
EDM oracle 12C analysis HQ042318F0071 Defense Finance and Accounting Service $166,346
Electronic document management storage area network replacement. HQ042317F0167 Defense Finance and Accounting Service $982,895
Electronic document management unsupported software replacement phase II. HQ042318F0005 Defense Finance and Accounting Service $375,245
Electronic document management storage area network replacement. HQ042317F0175 Defense Finance and Accounting Service $371,345
Electronic document management one pay document control number rollover. HQ042317F0161 Defense Finance and Accounting Service $61,215
Electronic document management contract pay workflow changes. HQ042317F0156 Defense Finance and Accounting Service $251,662
Electronic document management unsupported software replacement. HQ042317F0114 Defense Finance and Accounting Service $149,999
Electronic document management procurement instrument identifier processing. HQ042317F0092 Defense Finance and Accounting Service $33,117
Electronic document management security technical implementation guide remediation. HQ042317F0067 Defense Finance and Accounting Service $195,137
Electronic document management windows 10 analysis. HQ042317F0059 Defense Finance and Accounting Service $81,488
Electronic document management general accounting and finance system obligations. HQ042317F0039 Defense Finance and Accounting Service $40,679
Electronic document management production support and hardware/software maintenance and support. 0026 Defense Finance and Accounting Service $1,965,791
Electronic document management general accounting and finance system obligations. 0027 Defense Finance and Accounting Service $60,008
Visual studio conversion 0025 Defense Finance and Accounting Service $160,006
Obsolete tool replacement analysis 0024 Defense Finance and Accounting Service $284,597
Contract pay multi-host internet access portal call change. 0023 Defense Finance and Accounting Service $129,506
Electronic document management production support and hardware/software maintenance and support. 0022 Defense Finance and Accounting Service $1,937,125
Deams EFR eupload 0021 Defense Finance and Accounting Service $170,981
Single sign-on solution. 0020 Defense Finance and Accounting Service $794,019
EDM oracle 12 deployment production support and hardware/software maintenance support. 0019 Defense Finance and Accounting Service $171,700
EDM NON0SE server rehost 0018 Defense Finance and Accounting Service $311,312
Exercise option period for EDM production support and hardware/software maintenance & support 0017 Defense Finance and Accounting Service $1,908,994
Leadtools 0015 Defense Finance and Accounting Service $90,626
E upload date-time stamp 0016 Defense Finance and Accounting Service $52,311
Oracle 12 analysis 0014 Defense Finance and Accounting Service $169,810
Single sign-on analysis/web browser analysis 0012 Defense Finance and Accounting Service $232,990
User account deactivation 0013 Defense Finance and Accounting Service $126,980
Software maintenance and programming for the electronic documents management (EDM) system. 0011 Defense Finance and Accounting Service $66,512
Software maintenance and programming for the electronic document management (EDM) system. 0010 Defense Finance and Accounting Service $149,500
Software maintenance and programming for the electronic document management (EDM) system. 0008 Defense Finance and Accounting Service $66,475
Software maintenance and programming for the electronic document management (EDM) system. 0009 Defense Finance and Accounting Service $1,992,381
Software maintenance and programing for the electronic document management EDM system. 0007 Defense Finance and Accounting Service $83,086
Software maintenance and programming for the electronic document management EDM system. 0006 Defense Finance and Accounting Service $63,671
Software maintenance and programming for the electronic document management EDM system. 0005 Defense Finance and Accounting Service $56,402
Software maintenance and programming for the electronic document management EDM system 0004 Defense Finance and Accounting Service $126,697
Software maintenance and programming for the electronic document management EDM systems 0003 Defense Finance and Accounting Service $34,668
Software maintenance and programming for the electronic document management (EDM) system. 0002 Defense Finance and Accounting Service $41,149
Software maintenance and programming for the electronic document management (EDM) system. 0001 Defense Finance and Accounting Service $1,920,093
Show all 39

Transactions

Action Obligated Date
Other Administrative Action P00003 · Electronic document management $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Programming for the electronic document management (EDM) system $0
Original award $0

Quick answers

Who was awarded contract HQ042313A0003?

HQ042313A0003 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on January 1, 2013.

How much is contract HQ042313A0003 worth?

Orders under HQ042313A0003 have obligated $17,652,562. Their combined potential value, with all options, is $17,672,562. HQ042313A0003's own ceiling is $36,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract HQ042313A0003?

39 orders have been placed under HQ042313A0003, the latest on July 1, 2018.

Who can order from contract HQ042313A0003?

HQ042313A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042313A0003 under another contract?

Yes. HQ042313A0003 is a blanket purchase agreement under GS35F0323J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042313A0003 competed?

The extent of competition for HQ042313A0003 was full and open competition. The government received 2 offers.

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