Federal Supply Schedule GS35F694GA

Active Awarded Last action

Contract number
GS35F694GA
Awardee
Awarding agency
Task orders
84

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$16,335,734.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Peraton Inc. on September 21, 2017, under the Multiple Award Schedule vehicle, with a period of performance through September 20, 2027, and a ceiling value of $16,335,734.

The schedule covers Information Technology Professional Services, Health Information Technology Services, Highly Adaptive Cybersecurity Services, Cloud Computing and Cloud Related IT Professional Services, and Ancillary Supplies and Services across a portfolio of 384 active labor rate categories. Pricing spans from $20.76 per hour for entry-level administrative roles to $489.15 per hour for senior IT managers with 20 years' experience, reflecting a full spectrum of federal IT and engineering labor without security-cleared positions. Representative categories include systems operators at $73.97 per hour, cybersecurity engineers at $128.57 per hour, and IT technical specialists at $170.69 per hour, with education requirements ranging from high school through bachelor's degree.

Recent task order activity under this schedule demonstrates broad agency ordering. The National Nuclear Security Administration placed a $4.4 million delivery order (September 2026–September 2028) for CBOSS 2.0 services in Washington, DC. Defense Human Resources Activity awarded $67.97 million (September 2026–June 2029) for Identity Support Solutions in Sand City, California. The Department of Interior Chief Information Officer issued $44.7 million (September 2026–September 2029) for telecom and special projects support in Washington, DC. The Office of Specialized Security Activities placed a $333.1 million BPA call (August 2026–February 2032) for IT and systems integration services on time-and-materials terms. Additional notable orders include $100.7 million to the Centers for Medicare and Medicaid Services for Medicare Enrollment and Premium Billing System operations and maintenance (November 2024–October 2029), $106.96 million for Multi Carrier System claims processing (September 2023–August 2028), and $135.6 million for Fraud Prevention System 2 maintenance and development (June 2022–June 2027). Orders span defense, civilian health, financial services, and national security agencies, with place of performance at locations including Herndon, Virginia; Washington, DC; Maryland; and Stennis Space Center, Mississippi.

Task orders

Task order Ordering agency Obligated Awarded
Nnsa NA-IM TTC - cboss 2.0 89233126FNA400827 National Nuclear Security Administration $3,031,418
Identity support solutions ISS 47QFMA26F0009 Assisted Acquisition Services Region 3 (FAS) $15,170,854
Establishment of BPA order-telcom and special projects for ocio (IM-60) 89303026FIM400082 Headquarters $1,527,664
HHS ONS secure AV/VTC support 7571MN26F80088 Assistant Secretary for Financial Resources $35,502
BPA call 89303026FET400042 placed against cboss 2.0 blanket purchase agreement 89303025AIM000023 Headquarters $12,279,000
Merck stockpile storage and rotation EO 14398 75D30126F21433 CDC Pittsburgh $569,972
BPA for relocation of peraton equipment during construction 36C77626N0781 VA Technology Acquisition Center $609
BPA for relocation of peraton equipment during construction 36C77626N0777 VA Technology Acquisition Center $518
BPA for relocation of peraton equipment during construction 36C77626N0733 VA Technology Acquisition Center -$6,864
Chairmans integration center installation N0018926FD031 Naval Supply Systems Command (Navy) $128,186
BPA for relocation of peraton equipment during construction 36C77626N0537 VA Technology Acquisition Center $15,783
Dehrads order 3 alternative multifactor authentication support services amass 47QFMA26F0005 Assisted Acquisition Services Region 3 (FAS) $5,978,405
BPA for relocation of peraton equipment during construction 36C77626N0470 VA Technology Acquisition Center $19,101
BPA for relocation of peraton equipment during construction 36C77626N0472 VA Technology Acquisition Center $14,932
CIT hosting capacity on demand 75N98026F00049 Office of Logisitics and Acquisition Operations (NIH) $2,009,025
HID fargo HDP5000 dual-sided smart card printer (PIV) 15JA8026F00000007 US Attorney's Offices (OBD) $10,861
Facts EDI services through GSA. N0018926FW021 Naval Supply Systems Command (Navy) $120,116
BPA for relocation of peraton equipment during construction 36C77626N0379 VA Technology Acquisition Center $2,068
Dehrads call 4 synchronized predeployment operational tracker enterprise suite spotes and noncombatant evacuation… 47QFMA26F0004 Assisted Acquisition Services Region 3 (FAS) $4,560,108
Dehrads call 1 deers veterans affairs support services dvasp 47QFMA26F0002 Assisted Acquisition Services Region 3 (FAS) $7,735,700
Durable medical equipment (DME) claims processing system. To obtain computer software services to support the durable… 75FCMC26F0029 Centers for Medicare and Medicaid Services $11,689,324
BPA for relocation of peraton equipment during construction 36C77626N0288 VA Technology Acquisition Center $13,804
Defense joint military pay systems HQ042326FE024 Defense Finance and Accounting Service $1,955,077
Printers with maintenance for GSA usaccess program 1333BJ26F00283002 US Patent and Trademark Office $54,303
BPA for relocation of peraton equipment during construction - birmingham, VAMC 36C77626N0069 VA Technology Acquisition Center $9,451
Peraton staff systems engineering services 80NSSC26F0008 Shared Services Center $85,424
Dehrads order 5 defense travel system (DTS) recompete 47QFMA26F0003 Assisted Acquisition Services Region 3 (FAS) $26,746,620
Defense cash accountability system HQ042325FE072 Defense Finance and Accounting Service $1,216,839
This is to award to 1 functional testing to peraton in total of $28,954,532.80. Period of performance for this task… 2032H525F00191 Internal Revenue Service $9,876,518
BPA for relocation of peraton equipment during construction 36C77625N1049 VA Technology Acquisition Center $1,513
A011767 - PO - peraton epower software 15JCRM25F00000083 Criminal Division (OBD) $195,764
Defense retired and annuitant pay system modernization HQ042325FE068 Defense Finance and Accounting Service $6,108,681
BPA for relocation of peraton equipment during construction - grand island NE - 2 moves 36C77625N0465 VA Technology Acquisition Center $7,892
PIV card printer 15JA5225F00000005 US Attorney's Offices (OBD) $10,861
Purchase of HSPD12 printer, HMS0037 for usaccess program usage purpose. 15JA5425F00000052 US Attorney's Offices (OBD) $10,861
PIV printer 15JA3625F00000004 US Attorney's Offices (OBD) $10,861
BPA for relocation of peraton equipment during construction - order 15 - omaha NE 36C77625N0738 VA Technology Acquisition Center $1,705
Order on BPA for relocation of peraton equipment during construction at columbus, OH VA ambulatory care center 36C77625N0430 VA Technology Acquisition Center $1,460
Order on BPA for relocation of peraton equipment during construction at dayton ohio VAMC 36C77625N0606 VA Technology Acquisition Center $10,877
Peraton HSPD12 printer 15JA0525F00000239 Executive Office for US Attorneys (OBD) $10,861
Order on BPA for relocation of peraton equipment during construction at columbia, MO harry s. Truman VAMC 36C77625N0640 VA Technology Acquisition Center $10,284
Chemical accountability management information network is a system used to maintain toxic chemical munitions/bulk agent… W911SR25FA011 ACC Aberdeen Proving Ground $650,673
Technical services W31P4Q25F0104 Aviation and Missile Command (AMC) $44,366,635
To procure three (3) personal identity verification (PIV) credential usaccess printers (HMS0037) for OPM's… 24322625F0076 Office of Personnel Management $32,582
Order on BPA for relocation of peraton equipment during construction at battle creek VAMC 36C77625N0457 VA Technology Acquisition Center $2,884
BPA for relocation of peraton equipment during construction - hot springs order 13 36C77625N0558 VA Technology Acquisition Center $11,108
Peraton BPA order #10 - chillicothe VAMC iaams relocation 36C77625N0546 VA Technology Acquisition Center $16,843
Order off peraton BPA for iaams relocation at marion in 36C77625N0441 VA Technology Acquisition Center $10,047
Sustainment for the enterprise-wide performance management software (epms) solution, 12 month base, two 12 month option… 36C10B25F0120 VA Technology Acquisition Center $6,533,693
Stor 170 ctaos IT support services 15F06725F0000646 Headquarters Division (FBI) $4,394,730
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IDV awards

IDV Agency Ceiling Awarded
HS002126AE005 Software engineering services in support of national background investigation services (nbis) Defense Counterintelligence and Security Agency $800,000,000
2032H525A00013 Enterprise systems testing (EST) blanket purchase agreement (BPA). Internal Revenue Service $180,665,579
36C77625A0002 BPA for relocation of peraton equipment during construction VA Technology Acquisition Center $6,212,136
W31P4Q24A0026 Blanket purchase agreement for professional advisory & assistance support services. Aviation and Missile Command (AMC) $0
W31P4Q24A0021 Blanket purchase agreement for advisory and assistant services in Aviation and Missile Command (AMC) $0
47QFMA24A0012 Dehrads MA-BPA 10 peraton Assisted Acquisition Services Region 3 (FAS) $5
HQ042323A0008 Defense retired and annuitant pay system modernization and consolidation Defense Finance and Accounting Service $80,120,203
HHSP233201800008B Blanket purchase agreement (BPA) next generation IT services (ngits) operations services Office of the Assistant Secretary for Administration $207,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0053 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0045 $0
Other Administrative Action PO0046 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0036 $0
Add Subcontract Plan PO0033 $0
Other Administrative Action PA0034 $0
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Subawards

Subcontractor Amount Awarded
Logistics365 Inc. SECURE AV/VTC SERVICES support based on contract requirements $91,958
Northstar Technologies Inc. DCR & DMO SUPPORT SERVICES Subcontract labor $1,093,599
Groundswell Corporation THIS IS TO AWARD TO 1 FUNCTIONAL TESTING TO PERATON IN TOTAL OF $28,954,532.80. PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS ONE BASE YEAR AND FOUR OPTION… $1,771,317
Northstar Technologies Inc. ONGOING MAINTENANCE AND SUPPORT FOR DATA STANDARDS AND DATA OPERATIONS Technical Labor Services $1,859,801
Cogent People Inc. FRAUD PREVENTION SYSTEM 2 (FPS2) Program Integrity CPI Fraud Prevention System (FPS2) and associated operational services to support $365,785
Esimplicity Inc. FRAUD PREVENTION SYSTEM 2 (FPS2) maintenance and development support services to service programs $584,114
Moser Consulting Inc. FRAUD PREVENTION SYSTEM 2 (FPS2) maintenance and development support contractor for the Center for Program Integrity CPI Fraud Prevention System $1,491,919
CGS Administrators, LLC FRAUD PREVENTION SYSTEM 2 (FPS2) system maintenance and development support for Programs $7,629,408
Snowflake Inc. FRAUD PREVENTION SYSTEM 2 (FPS2) contract support $1,990,220
Tista Science And Technology Corporation FRAUD PREVENTION SYSTEM 2 (FPS2) system maintenance and development support operational services to support the workload $1,243,699
Locfit LLC DATA ENGINEERING AND PROCESSING SUPPORT Technical Labor Support Services $1,905,376
Matrix Systems & Technologies Inc. THIS IS TO AWARD TO 1 FUNCTIONAL TESTING TO PERATON IN TOTAL OF $28,954,532.80. PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS ONE BASE YEAR AND FOUR OPTION… $2,185,916
Amatriot Group LLC STOR 170 CTAOS IT SUPPORT SERVICES support based on contract requirements $497,064
Carahsoft Technology Corp FRAUD PREVENTION SYSTEM 2 (FPS2) operational services to support the workload of Centers for Medicare & Medicaid Services $152,649
Netapp U.s. Public Sector, Inc. STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH provide Servers on-demand, Storage on-demand… $162,000
Flywheel Data LLC STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH provide Servers on-demand, Storage on-demand… $226,381
Advanced Technology Services Group, LLC STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH provide Servers on-demand, Storage on-demand… $55,054
4A Consulting, LLC PROVIDE CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY (CI/CD) TO FURTHER ENHANCE THE MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEMS (MEPBS) AND TO OPERATE AND… $8,937,144
Carahsoft Technology Corp FRAUD PREVENTION SYSTEM 2 (FPS2) maintenance and development support contractor for the Center for Program Integrity CPI Fraud Prevention System $206,600
Cloudburst Security LLC STOR 170 CTAOS IT SUPPORT SERVICES support based on contract requirements $772,910
Alphasix, Llc. STOR 170 CTAOS IT SUPPORT SERVICES support based on contract requirements $131,680
Promiade Solutions LLC PROVIDE CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY (CI/CD) TO FURTHER ENHANCE THE MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEMS (MEPBS) AND TO OPERATE AND… $23,981,398
Innovtech Inc. PROVIDE CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY (CI/CD) TO FURTHER ENHANCE THE MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEMS (MEPBS) AND TO OPERATE AND… $5,537,743
Vizontek, LLC PROVIDE CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY (CI/CD) TO FURTHER ENHANCE THE MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEMS (MEPBS) AND TO OPERATE AND… $8,610,264
Hitachi Federal Corporation STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH Support based on contract requirements $51,903
Kambrian Corporation FRAUD PREVENTION SYSTEM 2 (FPS2) support the workload of Centers for Medicare & Medicaid Services (CMS) Program Integrity (PI) contractors across the Medicare… $51,633
Northstar Technologies Inc. DATA ENGINEERING AND PROCESSING SUPPORT Technical Services Labor support $722,678
Jaytech Corporation DCR & DMO support services subcontract labor $147,070
Summit Human Capital, LLC FRAUD PREVENTION SYSTEM 2 (FPS2) maintenance and development support contractor for the Center for Program Integrity CPI Fraud Prevention System $2,972,279
Flywheel Data LLC STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH Storage on-demand and other mandatory criteria… $33,467
Softrams LLC FRAUD PREVENTION SYSTEM 2 (FPS2) maintenance and development support contractor for the Center for Program Integrity CPI Fraud Prevention System $12,895,563
Amatriot Group LLC STOR 170 CTAOS IT SUPPORT SERVICES 12-MONTH LOGICAL FOLLOW-ON conducts complex digital analysis through the development and application of advanced innovative… $1,874,307
Cloudburst Security LLC STOR 170 CTAOS IT SUPPORT SERVICES 12-MONTH LOGICAL FOLLOW-ON services/ technical services $485,041
Dynamic Systems Technology, Inc. ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $323,630
Fortitude International LLC ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $162,350
Chevo LLC ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $388,074
International Business Machines Corporation FRAUD PREVENTION SYSTEM 2 (FPS2) system maintenance and development support contractor for the Center for Program Integrity CPI Fraud Prevention System (FPS2)… $1,036,949
Locfit LLC Ongoing maintenance and support for data standards and data operations subcontract labor $2,368,198
Apex Systems, LLC FRAUD PREVENTION SYSTEM 2 (FPS2) Acquire a system maintenance and development support contractor for the Center for Program Integrity CPI Fraud Prevention… $2,392,040
Lead Technologies, Inc. ELECTRONIC DOCUMENT MANAGEMENT support the EDM system for the Department of Defense. The SOW within Section 3.0 states “The selected contractor shall provide… $35,500
Grant Leading Technology LLC ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $593,112
Jaytech Corporation ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $170,582
Matrix Systems & Technologies Inc. ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $2,113,787
Sona Networks LLC ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $1,319,008
Groundswell Corporation ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $717,376
Makpar Corporation ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE subcontract labor $467,568
Advanced Technology Services Group, LLC STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH NIH Galileo Subscription renewal $55,054
N2Grate Government Technology Solutions, LLC SECURE AV/VTC SERVICES Catalyst 9300 24-port UPOE, Network Advantage $44,955
Human Circuit Inc. SECURE AV/VTC SERVICES FOX3 Matrix 24x no FPC 8io MM (2 Cards, Extra PS) $64,743
Logistics365 Inc. SECURE AV/VTC SERVICES Hardware $35,521
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Quick answers

Who was awarded contract GS35F694GA?

GS35F694GA was awarded to Peraton Inc. by Federal Acquisition Service (General Services Administration) on September 21, 2017.

How much is contract GS35F694GA worth?

GS35F694GA's own ceiling is $16,335,734.

How many orders have been placed under contract GS35F694GA?

84 orders have been placed under GS35F694GA, the latest on September 30, 2026.

Who can order from contract GS35F694GA?

GS35F694GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F694GA part of a contract vehicle?

Yes. GS35F694GA is part of Multiple Award Schedule (MAS).

Was contract GS35F694GA competed?

The extent of competition for GS35F694GA was full and open competition.

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