Federal Supply Schedule GS00F296CA

Ended Awarded Last action

Contract number
GS00F296CA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$163,912,065.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract indefinite delivery vehicle (IDV) is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Peraton Services & Solutions Inc., a for-profit provider of national security and communications technology solutions to the U.S. Government. The contract, identified as GS00F296CA, has a ceiling value of $163,912,065 and a period of performance from September 4, 2015 through September 3, 2025.

Under this MAS contract, Peraton has been awarded several delivery orders to provide a range of professional services, including instructor support services for the Defense Information Systems Agency (DISA), support services for the National Nanotechnology Coordination Office (NNCO) and National Nanotechnology Initiative Research and Development (NNI R&D) program, and management, technical, financial, IT, networking, and administrative support services for the National Coordination Office (NCO) of the Networking and Information Technology Research and Development (NITRD) Program for the National Science Foundation. These delivery orders, valued at $18.6 million, $9 million, and $25.3 million respectively, demonstrate the breadth of services Peraton is providing to various civilian and defense agencies under this MAS contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Task area 2 - instructor support HC104721F4002 Defense Information Systems Agency $19,218,497
The contractor shall provide support services for the national nanotechnology coordination office (nnco)and the… NSFDACS17T1227 Division of Acquisition and Cooperative Support $8,556,712
The contractor shall provide "management, technical, financial, information technology, networking, and… NSFDACS17T1150 Division of Acquisition and Cooperative Support $18,862,961

IDV awards

IDV Agency Ceiling Awarded
2032H519A00016 Data analytics and innovation support (dais) blanket purchase agreement (BPA) Internal Revenue Service $176,968,000

Transactions

Action Obligated Date
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA842 $0
Vendor DUNS or Name Change - Non-Novation PO0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Add Subcontract Plan PS0021 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0016 $0
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Subawards

Subcontractor Amount Awarded
FYI - For Your Information, Inc. TASK AREA 2 - INSTRUCTOR SUPPORT Program/Contract Management Support, Instruction Support and Technology Based Instruction $3,980,899

Quick answers

Who was awarded contract GS00F296CA?

GS00F296CA was awarded to Peraton Services & Solutions Inc. by Federal Acquisition Service (General Services Administration) on September 4, 2015.

How much is contract GS00F296CA worth?

GS00F296CA's own ceiling is $163,912,065.

How many orders have been placed under contract GS00F296CA?

3 orders have been placed under GS00F296CA, the latest on July 29, 2021.

Who can order from contract GS00F296CA?

GS00F296CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F296CA part of a contract vehicle?

Yes. GS00F296CA is part of Multiple Award Schedule (MAS).

Was contract GS00F296CA competed?

The extent of competition for GS00F296CA was full and open competition.

On GovTribe

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