IT and development services

Ended Awarded Last action

Contract number
GS00P13CYA0027
Awardee
Awarding agency
Task orders
20 $64,349,590 obligated

Award facts

Combined order value
  • $64,349,590 Current, with exercised options
  • $82,593,967 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award GS35F4674H|GS00P13CYA0027 is a Blanket Purchase Agreement (BPA) established by the General Services Administration (GSA) Public Buildings Service Acquisition Services Division to procure IT and development services. The prime contractor is Peraton Services & Solutions Inc., a for-profit company that provides national security and technology solutions to the U.S. government.

Under this BPA, Peraton has received multiple firm fixed price call orders ranging from $103,911 to $17,256,480 to provide operations and maintenance support, data integration, software development, and other professional services for GSA programs such as the Real Estate and Transportation Acquisition, Portfolio Business Intelligence System, and Real Asset Management Program Computerized Maintenance Management System. The work is primarily performed in Washington, D.C. and has a total contract value of over $50 million with no set-aside designations. The period of performance spans from 2013 through 2018, supporting the GSA Public Buildings Service's data management, facilities maintenance, and IT infrastructure requirements.

Task orders

Task order Ordering agency Obligated Awarded
Central facility repository operations and maintenance support 47PA0117F0018 Acquisition Services Division (PBS) $536,618
Operations & maintenance support services for PBS data integration and repository management (pdirm) GSP0017CY0033 Acquisition Services Division (PBS) $4,052,272
Ramp cmms maximo recompete GSP0017CY0004 Acquisition Services Division (PBS) $103,911
CFR support GSP0016CY7145 Acquisition Services Division (PBS) $954,736
PBS portal/uims - o & m and DM & e GSP0015CY5013 Acquisition Services Division (PBS) $3,892,001
Reta o & m requirement. GSP0015CY5009 Acquisition Services Division (PBS) $5,014,327
O & m iris requirement GSP0015CY5007 Acquisition Services Division (PBS) $3,653,811
Ramp GSP0015CY7021 Acquisition Services Division (PBS) $696,968
User prodcutivity and communication support services for the office of the chief information officer (ocio) GSP0015CY5001 Acquisition Services Division (PBS) $702,666
Rexus system support and enhancements GSP0014CY5016 Acquisition Services Division (PBS) $16,236,820
Ramp maximo IT support service GSP0014CY5010 Acquisition Services Division (PBS) $522,118
Elease IT contractor support services GSP0013CY5068 Acquisition Services Division (PBS) $320,802
Edrm IT contractor support services GSP0013CY5072 Acquisition Services Division (PBS) $13,214,457
BIM IT contractor support services GSP0013CY5071 Acquisition Services Division (PBS) $1,400,259
Frpp o & m GSP0013CY5055 Acquisition Services Division (PBS) $201,727
Esmart contractor support services GSP0013CY5045 Acquisition Services Division (PBS) $5,641,318
Ecommon contractor IT support services GSP0013CY5034 Acquisition Services Division (PBS) $998,575
Ramp IT contractor support services GSP0013CY5049 Acquisition Services Division (PBS) $2,475,535
Rbmt IT contractor support services GSP0013CY5042 Acquisition Services Division (PBS) $3,608,679
IT services for elease program GSP0013CY5030 Acquisition Services Division (PBS) $121,992
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PA08 · Information technology and development services BPA $0
Other Administrative Action PA07 $0
Other Administrative Action PA06 · Master BPA add security clauses $0
Other Administrative Action PA05 · IT BPA master $0
Other Administrative Action PA04 · COR change $0
Other Administrative Action PA03 · Correcting duns and cage code to align with the cooresponding GSA schedule numbers $0
Other Administrative Action PA02 · Duns and cage code change $0
Other Administrative Action PA01 · Change invoicing POC $0
Original award $0

Quick answers

Who was awarded contract GS00P13CYA0027?

GS00P13CYA0027 was awarded to Peraton Services & Solutions Inc. by Acquisition Services Division (Central Office) on January 16, 2013.

How much is contract GS00P13CYA0027 worth?

Orders under GS00P13CYA0027 have obligated $64,349,590. Their combined potential value, with all options, is $82,593,967.

How many orders have been placed under contract GS00P13CYA0027?

20 orders have been placed under GS00P13CYA0027, the latest on September 15, 2017.

Who can order from contract GS00P13CYA0027?

GS00P13CYA0027 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS00P13CYA0027 under another contract?

Yes. GS00P13CYA0027 is a blanket purchase agreement under GS35F4674H, a federal supply schedule.

Was contract GS00P13CYA0027 competed?

The extent of competition for GS00P13CYA0027 was full and open competition. The government received 21 offers.

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