Federal Supply Schedule GS35F0323J

Ended Awarded Last action

Contract number
GS35F0323J
Awardee
Awarding agency
Task orders
1,415

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Peraton Enterprise Solutions LLC, a leading mission capability integrator and IT provider, holds a Federal Supply Schedule contract under the General Services Administration's Information Technology Schedule 70 (IT-70). This multiple-award IDV allows Peraton to deliver a wide range of IT services, hardware, software, and engineering support to federal agencies, with a focus on defense, intelligence, and civilian sectors.

Under this contract, Peraton has been awarded numerous delivery orders by agencies such as the Department of Agriculture, Department of Defense, Department of Homeland Security, and Department of Veterans Affairs. The delivery orders cover a variety of IT services, including cotton systems development, middleware maintenance, credentialing solutions, and enterprise IT integration. Additionally, Peraton holds several significant Indefinite Delivery Vehicles (IDVs) through this contract, including three ASTRO IDCs valued at $3,500 each and a $2 billion Blanket Purchase Agreement with the Defense Health Agency for enterprise IT services. These IDVs position Peraton as a key provider of federal IT solutions across multiple agencies and domains.

Task orders

Task order Ordering agency Obligated Awarded
Call 27 legacy credentialing operations maintenance and services 47QFMA21F0035 Assisted Acquisition Services Region 3 (FAS) $74,360,286
Electronic health record modernization ehrm initiatives II 47QFMA21F0037 Assisted Acquisition Services Region 3 (FAS) $9,635,727
Call order 22 entitlements and benefits maintenance and modernization services 47QFMA21F0023 Assisted Acquisition Services Region 3 (FAS) $118,422,073
Dmdc rapids task order 47QFMA20F0037 Assisted Acquisition Services Region 3 (FAS) $1,990,375
Dmdc itps BPA call #13 servicemembers group life insurance (sgli) on-line enrollment system (soes) sustainment 47QFMA20F0025 Assisted Acquisition Services Region 3 (FAS) $3,707,641
Dmdc itps BPA call #10 ehrm 47QFMA18F0058 Assisted Acquisition Services Region 3 (FAS) $14,068,558
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
Dmdc itps BPA call #3 DS logon 47QFMA18F0016 Assisted Acquisition Services Region 3 (FAS) $5,321,369
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
Other function, dmdc itps BPA call #1 soes GSQ0317DS0069 Assisted Acquisition Services Region 3 (FAS) $3,312,046
Electronic document management storage area network replacement. HQ042317F0175 Defense Finance and Accounting Service $371,345
Dmdc itps BPA call #2 vler GSQ0317DS0070 Assisted Acquisition Services Region 3 (FAS) $5,210,707
Cotton systems development and maintenance support. AG3144D170380 Office of Procurement and Property Management $154,403
Interoperability IT management services for dmdc. IND17PB00375 Interior Business Center (DO) $657,922
Order #29 deers batch framework IND17PB00365 Interior Business Center (DO) $611,861
Electronic document management one pay document control number rollover. HQ042317F0161 Defense Finance and Accounting Service $61,215
Perpetual license renewal GSQ0017AJ0058 Assisted Acquisition Services FEDSIM (FAS) $3,918,688
Electronic document management contract pay workflow changes. HQ042317F0156 Defense Finance and Accounting Service $251,662
Annual IBM bigfix software subscriptions DTOS5917F10079 Immediate Office of the Secretary of Transportation $906,473
Electronic document management unsupported software replacement. HQ042317F0114 Defense Finance and Accounting Service $149,999
Requirements analysis compreshensive services (raem-1). Task order 12. VA70117J0142 VA Technology Acquisition Center $673,525
(DHS continuous diagnostics and mitigation (CDM) program) NRCHQ1017O0001 NRC Central Office $573,589
Electronic document management procurement instrument identifier processing. HQ042317F0092 Defense Finance and Accounting Service $33,117
Continuous monitoring and diagnostic program tools HHSP233201700133G Office of the Assistant Secretary for Administration $800,627
Eiacss task order 10 for PKI external audit services DJF171200D0001111 Headquarters Division (FBI) $657,302
Services DJF171200D0001080 Headquarters Division (FBI) $18,435,294
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
WHS middleware maintenance. GSQ0217CJ0004 Assisted Acquisition Services Region 2 (FAS) $40,002
Purchase IBM continuous diagnostic monitoring (CDM) software subscriptions and tools IND17PB00108 Interior Business Center (DO) $2,281,686
Award for the purchase of HP webinspect products for OMB GSQ0017AJ0011 Assisted Acquisition Services FEDSIM (FAS) $41,990
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
Iaps isso task order 27 continuation of services for 2 months. DJF171200G0002206 Headquarters Division (FBI) $129,521
US army middleware support GSQ0217CJ0001 Assisted Acquisition Services Region 2 (FAS) $968,000
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
Light credentialing solution kit (no laptop) to be delivered to the superior national forest in duluth, MN AG63A9D176005 Region 9 - Eastern Region (USFS) $11,849
Light credentialing solution kits AG32SBD160365 Central Program Planning Coordination and Support (ARS) $65,068
Interoperability IT management services for dmdc. IND16PB00515 Interior Business Center (DO) $445,384
Cotton management system services AG3151D160113 Kansas City Commodity Office (FSA) $0
Services DJF161200D0002600 Headquarters Division (FBI) $28,662,349
Services DJF161200D0001763 Headquarters Division (FBI) $3,765,936
Obsolete tool replacement analysis 0024 Defense Finance and Accounting Service $284,597
Eiacss headquarter/field isso DJF161200D0002066 Headquarters Division (FBI) $7,592,427
HP enterprise light credentialing center lincpass-bismark north dakota office obligation amount $13,013.53 AG3C78D160121 Central Region (NRCS) $13,014
Task order 11 - requirements analysis comprehensive services; tasks involve eliciting and documenting stakeholder… VA70116J0068 VA Technology Acquisition Center $1,202,394
CAC middleware support for USAF "" GSQ0216CJ0008 Assisted Acquisition Services Region 2 (FAS) $767,014
Show 40 more

Latest 50 of 1,415 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS03Q17DSA0008 Other function, dmdc itps BPA #005 enterprise services Assisted Acquisition Services Region 3 (FAS) $500,000,000
DJF151200E0002675 Services Headquarters Division (FBI) $500,000,000
IND14PA00044 Interoperability IT management services for dmdc. Interior Business Center (DO) $250,000,000
AIDCIOE1400004 IT forward BPA HP enterprise services US Agency for International Development —
GS00T13AJA0014 To provide DHS, federal government departments / agencies, and state, local, tribal and territorial governments with specialized information technology (IT)… Assisted Acquisition Services FEDSIM (FAS) $12,000,000,000
VA70113A0044 BPA requirements analysis compreshensive services (raem-1). Requirements elaboration - develops detailed business requirements for approved funded IT solutions,… VA Technology Acquisition Center $35,825,001
HQ042313A0003 Software maintenance and programming for the electronic document management (EDM) system. Defense Finance and Accounting Service $36,000,000
GS02T12CJA0007 Dmdc cardstock, middleware, support multiple award BPA award Assisted Acquisition Services Region 2 (FAS) $95,000,000
IND11PA19252 For services in support of the virtual lifetime electronic record (vler) information technology (IT) services program for the defense manpower data center… Interior Business Center (DO) $500,000,000
GSCTFMGBPA080007C001 Acqusition support for the executive office of the president Federal Acquisition Service $302,330
GSTFMGBPA080007 The purpose of this BPA is to provide a vehicle for a variety of technical, management and functional services required on behalf of the defense internet notice… Federal Acquisition Service $4,452,027
HSHQDC08A00003 DHS hspd-12 end to end PIV-II enterprise wide BPA. Office of Procurement Operations —
V200P1751 VCS BPA VA Technology Acquisition Center —
HSHQPA06A00017 Multiple award BPA. Prism not capable of issuing a multiple award BPA there each vendor has a separate number. Office of Procurement Operations —
HSSCCG05A0025 IT services Citizen and Immigration Services —
HSSCCG05A0023 Development Citizen and Immigration Services —
HSCOW4A0352 Help desk support services Immigration and Customs Enforcement —
NBCHA010033 Interior Business Center (DO) —
Show all 18

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation PVA732 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0096 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor DUNS or Name Change - Non-Novation PA0093NAMEAGREECHG $0
Other Administrative Action PA0094AUTHNEG $0
Other Administrative Action PA0091REASSIGNMENT $0
Other Administrative Action PA0090AUTHNEG $0
Other Administrative Action PA0090ADMINPOC $0
Other Administrative Action PA0090IFFPOC $0
Other Administrative Action PA0089ADMINPOC $0
Other Administrative Action PA0089EMAILCHG $0
Other Administrative Action PA0089AUTHNEG $0
Other Administrative Action PA0088AUTHNEG $0
Other Administrative Action PA0087PRODDESCCHG $0
Other Administrative Action PA0086DELPROD $0
Other Administrative Action PA0085ADDPROD $0
Exercise an Option PO0070EXERCISEOPTION $0
Other Administrative Action PA0083REVTERMCOND $0
Other Administrative Action PA0084REASSIGNMENT $0
Other Administrative Action PO0082TEMPEXTMAS $0
Other Administrative Action PO0081REVTERMCOND $0
Other Administrative Action PO0081SERVDESCCHG $0
Other Administrative Action PO0080TEMPEXTMAS $0
Other Administrative Action PA0079AUTHNEG $0
Other Administrative Action PA0078AUTHNEG $0
Other Administrative Action PS0074ADDPROD $0
Other Administrative Action PS0075ADDPROD $0
Other Administrative Action PO0076TEMPEXTMAS $0
Other Administrative Action PO0073TEMPEXTMAS $0
Other Administrative Action PA0072AUTHNEG $0
Other Administrative Action PA0071REVTERMCOND $0
Other Administrative Action PO0068DELPROD $0
Vendor Address Change 41 $0
Other Administrative Action 40 $0
Other Administrative Action 38 $0
Other Administrative Action 39 $0
Other Administrative Action 37 $0
Other Administrative Action 35 $0
Other Administrative Action 36 $0
Other Administrative Action 34 $0
Exercise an Option 33 $0
Other Administrative Action 32 $0
Other Administrative Action 30 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0323J?

GS35F0323J was awarded to Peraton Enterprise Solutions LLC by Federal Acquisition Service (General Services Administration) on March 15, 1999.

How many orders have been placed under contract GS35F0323J?

1,415 orders have been placed under GS35F0323J, the latest on September 27, 2021.

Who can order from contract GS35F0323J?

GS35F0323J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0323J part of a contract vehicle?

Yes. GS35F0323J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0323J competed?

The extent of competition for GS35F0323J was full and open competition. The government received 51 offers.

On GovTribe

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