Data center and cloud optimization (DCCO) support services IDIQ contract vehicle.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70RTAC21D00000006
Awardee
Awarding agency
Task orders
132 $411,267,484 obligated

Award facts

Opportunity
Combined order value
  • $425,346,659 Current, with exercised options
  • $639,593,163 Potential, with all options
Last date to order 64% complete
IDV ceiling 15% used
$2,685,000,000.00
Maximum order
$2,685,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security's Office of the Chief Information Officer awarded an indefinite-delivery contract to Peraton Technology Services Inc. on September 30, 2021, with a $2.685 billion ceiling, as a single-award, no-set-aside vehicle for Data Center and Cloud Optimization (DCCO) Support Services, running to an ultimate completion date of September 29, 2029. The prime is a large, for-profit national security and enterprise IT services provider headquartered in Chantilly, Virginia.

The vehicle originated from a January 9, 2020 Special Notice, which sought contractors to optimize services at the DHS Data Center 1 facility in Stennis, Mississippi, assist migration of infrastructure and applications to cloud and colocation facilities, and manage associated cloud and colocation services. The solicitation was to award an IDIQ for management of DHS's hybrid computing environment under the EAGLE Next Generation program. The most recent modification to this IDIQ updates the key personnel (service delivery manager) and revises SLA 3.

Orders issued under this IDIQ are performed in Chantilly, Virginia, Chandler, Arizona, and John C. Stennis Space Center, Mississippi. The most recent is a September 1, 2026 Office of the Chief Information Officer order for an annual Workplace as a Service (WPAAS) license renewal, valued at $183,084 on a firm fixed-price basis and running through August 31, 2027. Earlier orders include a March 28, 2025 FEMA WPAAS 2.0 virtual desktop order at $308,310 (firm fixed price, through March 27, 2030); a September 8, 2025 DHS Cloud Engineering and Operations support renewal at $24.5 million (time-and-materials, through September 7, 2026); and a September 30, 2024 $15.5 million Option Period 2 for the End of Life Lifecycle Modernization Improvement project at Stennis, performed with a multi-vendor subcontractor team and awarded under a settlement of a Civilian Board of Contract Appeals appeal. A September 30, 2024 order for SV10 colocation services at $434,915.68 names Equinix as subcontractor.

Task orders

Task order Ordering agency Obligated Awarded
This procurement is for workplace as a service (WPAAS) subscriptions. 70T03026F7667N119 Transportation Security Administration $35,778
Voip scitech phones 70RSAT26FR0000060 Office of Procurement Operations $363,843
Wpaas 70B04C26F00001122 Customs and Border Protection $366,768
VDI wpaas workstation as a service-WPAAS2.0- virtual desktop section 2(D) exemption 70LGLY26FSSB00082 Federal Law Enforcement Training Center $76,254
Funding the activity of migrating sams from DHS DC1 to the microsoft azure cloud environment. 70RDA126FR0000026 Office of Procurement Operations $207,521
DHS enterprise cloud engineering & operations (CEO) support 70RTAC26FR0000042 Office of Procurement Operations $17,973,543
On-going O & M and installation support for network collector devices in zone F and zone H2 in support of the insider… 70RDA126FR0000029 Office of Procurement Operations $70,663
This delivery order will procure wpaas annual license renewal via the department of homeland security (DHS) data center… 70CTD026FR0000062 Immigration and Customs Enforcement $183,084
Task order to peraton for TSA data center support services. 70T03026F7667N081 Transportation Security Administration $1,055,140
Power platform COE O & M support services for the federal law enforcement training centers (FLETC) 70LGLY26FSSB00062 Federal Law Enforcement Training Center $499,696
Funding action_sunflower asset management system (SAMS) infrastructure 70RDA126FR0000024 Office of Procurement Operations $437,036
Securing this contract for level 2 service is essential to maintain operational efficiency, security, and compliance of… 70RDA226FR0000027 Office of Procurement Operations $134,727
Incrementally fund base period - CBP jest services 70B04C26F00000428 Customs and Border Protection $4,742,138
Enterprise voip support - chemical security analysis center (CSAC) site 70RSAT26FR0000012 Office of Procurement Operations $99,365
Provide funding for the continuation of DHS headquarters microsoft cloud, messaging, identity and mobility services. 70RTAC26FR0000028 Office of Procurement Operations $6,660,923
FMI dcco hosting 70RDA126FR0000014 Office of Procurement Operations $300,454
Microsoft cloud services (MCS) and mobile device management (MDM) 70RTAC26FR0000016 Office of Procurement Operations $4,996,239
DC1 managed hosting & nosc security tool support 70RTAC26FR0000015 Office of Procurement Operations $1,468,330
Fletc dcco datacenter migration to cloud support services 70LGLY25FSSB00156 Federal Law Enforcement Training Center $0
Fletc staff LMS licensing and support & maintenance. Section 2(D) exemption 70LGLY25FSSB00120 Federal Law Enforcement Training Center $626,144
Data center and cloud optimization (DCCO) support services (exercise option) 70RDA125FR0000040 Office of Procurement Operations $52,523
The 70Z02325FBSX20002 Coast Guard $146,618
Enterprise voip solution-S & T-ONL-labs. IAW AA 25-16 approvals required by the secretary (S1) for contract obligations… 70RSAT25FR0000055 Office of Procurement Operations $378,675
Power platform COE O & M support services 70LGLY25FSSB00168 Federal Law Enforcement Training Center $472,938
M365 sharepoint and power platform applications. SEC 2(D) 70LGLY25FSSB00134 Federal Law Enforcement Training Center $1,416,056
To award the DHS cloud engineering and operations (CEO) support renewal under the data center and cloud optimization… 70RTAC25FR0000050 Office of Procurement Operations $17,552,095
O & M and installation support for DC1 network collector support services 70RDA125FR0000032 Office of Procurement Operations $60,308
The purpose of this contract is to provide licenses that provides specialized support for U.S. ICE software products… 70CTD025FR0000058 Immigration and Customs Enforcement $179,490
The purpose of this acquisition is to provide obim with level 1 services for on premise assets deployed at DC1, DC15… 70RDA125FR0000027 Office of Procurement Operations $3,037,605
This award is for the renewal of workplace as a service (WPAAS) subscription-based virtual desktop service. Allows IT… 70T03025F7667N061 Transportation Security Administration $48,618
Workplace as a service (WPAAS) 2.0 is a subscription-based service that provides customers with secure and reliable… 70B04C25F00000750 Customs and Border Protection $340,326
Nextgen licensing and support & maintenance. Section 2 (D) exempt. 70LGLY25FSSB00115 Federal Law Enforcement Training Center $1,233,224
The purpose of this modification is for information assurance compliance system (IACS) continuum data center and… 70RTAC25FR0000042 Office of Procurement Operations $178,400
DC1 contract 70RTAC21D00000006 request to fund hosting cost of the sams virtual servers at DHS data center 1 with… 70RDA125FR0000020 Office of Procurement Operations $404,931
VDI wpaas for shared virtual desktop access. Section 2(D) exemption. 70LGLY25FSSB00088 Federal Law Enforcement Training Center $59,732
SEC. 4.(a). Department of homeland security (DHS)treasury information executive repository (TIER) is a government… 70RDA225FR0000023 Office of Procurement Operations $109,013
Dcco engineering and licensing support services SEC 2(D) 70LGLY25FSSB00075 Federal Law Enforcement Training Center $107,785
This is for the maintenance of safetyact.GOV, a non-covered contract under section 2(D) of the executive order… 70RSAT25FR0000013 Office of Procurement Operations $6,910,890
The fuel management initiative is a fuel management system that provides telematics and fuel management capabilities to… 70RDA125FR0000012 Office of Procurement Operations $158,823
The purpose of this task order is to procure 'workplace as a service" - wpaas 2.0 - virtual desktop (VDI) from the dcco… 70FA5025F00000047 FEMA National Community Section $59,242
The purpose is to procure infrastructure as a service (IAAS) and service now IAAS at DC1. 70RTAC25FR0000017 Office of Procurement Operations $660,042
Moodle workplace licensing and support & maintenance, design, implementation, and operations and maintenance of the… 70LGLY24FSSB00153 Federal Law Enforcement Training Center $351,592
Contractor support services to integrate cloud-based fedramp certified wireless access. 70RTAC24FR0000112 Office of Procurement Operations $599,961
Datacenter migration to cloud services, technical design, specifictions and migration planning related to cloud… 70LGLY24FSSB00148 Federal Law Enforcement Training Center $848,275
Task order for high availability assessments of mission essential systems 70T03024F7667N110 Transportation Security Administration $496,787
The purpose of this task order is to award the end of life (EOL) lifecycle modernization improvement (LMI) project as… 70RTAC24FR0000099 Office of Procurement Operations $13,500,000
Ocso is requesting a follow-on task order utilizing the dcco IDIQ 70RTAC21D00000006 vehicle for DHS ID SV10… 70RDA124FR0000038 Office of Procurement Operations $434,916
DC1 network collector support services 70RDA124FR0000040 Office of Procurement Operations $56,305
Workplace as a service wpaas 2.0 70B04C24F00000683 Customs and Border Protection $351,936
M365 DEV/O & M (DHS dcco clin 0029AM-4) POP-9/1/24-8/31/25 total=$521,605.27 (9/1-9/29/24 337 hours @ $129.22 X 1 month… 70LGLY24FSSB00077 Federal Law Enforcement Training Center $713,192
Show 40 more

Latest 50 of 132 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00014 · The purpose of this modification is to update the key personnel (service delivery manager), and revise SLA 3. $0
Exercise an Option P00013 · The purpose of this modification is to exercise optional ordering period 1 and incorporate a revised pricing schedule to include a new clin. $0
Other Administrative Action P00012 · The purpose of this modification is to incorporate updated key personnel and clause far 52.222-90. $0
Other Administrative Action P00011 · The purpose of this modification is to incorporate additional clins into the pricing schedule. $0
Other Administrative Action P00010 · The purpose of this modification is to incorporate the following (1) acceptance of key personnel changes for the program manager and service delivery manager… $0
Other Administrative Action P00009 · Revision the terms and conditions, performance work statement, and quality assurance surveillance plan. $0
Other Administrative Action P00008 · Revision to section 12 of the PWS and incorporate additional labor categories into the pricing schedule. $0
Other Administrative Action P00007 · Revision to section B.7 of the terms and conditions and add wpaas clins. $0
Other Administrative Action P00006 · Modification to incorporate a revised DD254. $0
Vendor DUNS or Name Change - Non-Novation P00005 · Modification to incorporate change of name agreement $0
Other Administrative Action P00004 · Modification to incorporate key personnel change - program manager $0
Other Administrative Action P00003 · Modification to incorporate updated attachment I - pricing schedule and DE-obligate the minimum guarantee. -$150,000
Other Administrative Action P00002 · Modification to incorporate the finalized DD254 $0
Other Administrative Action P00001 · Modification to incorporate a change to section F.3 of the terms and conditions and section 6.1 of the performance work statement $0
Original award $150,000
Show all 15

Subawards

Subcontractor Amount Awarded
Caci, Inc. - Federal DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT support based on contract requirements $1,610,696
Quantum Technology Systems, LLC THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT.… $1,174,188
3G Federal Solutions LLC TO PROCURE CLOUD ENGINEERING AND OPERATIONS SUPPORT. Subcontract Labor $4,812,512
Nextgen Business Solutions Inc. DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT support based on contract requirements $833,022
Cfone Inc. DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT support based on contract requirements $222,822
Quantum Technology Systems, LLC DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT support based on contract requirements $273,653
Sourcefly, LLC DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT support based on contract requirements $376,855
Raventek Solution Partners, LLC DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT support based on contract requirements $2,660,563
Simple Technology Solutions Inc. DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT support based on contract requirements $1,642,855
Archive360, LLC CBP EMAIL JOURNAL TENANCY SERVICES support based on contract requirements $462,672
Microsoft Corporation DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES support based on contract requirements $265,792
Softchoice Corp THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT.… $6,484,697
Equinix, Inc. THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10. support based on contract… $288,842
Archive360, LLC CBP EMAIL JOURNAL TENANCY SERVICES support based on contract requirements $1,937,889
Expara Systems, Inc. DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. Cyber and technical engineering $11,242,407
Presidio Government Solutions LLC ENTERPRISE VOIP SUPPORT - CHEMICAL SECURITY ANALYSIS CENTER (CSAC) SITE support based on contract requirements $66,863
Archive360, LLC MICROSOFT CLOUD SERVICES (MCS) AND MOBILE DEVICE MANAGEMENT (MDM) support based on contract requirements $265,859
Cfone Inc. DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. The Subcontractor will assist Perspecta by providing personnel and processes… $33,392,920
Presidio Government Solutions LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. Cyber Security and Engineering $6,662,445
Kambrian Corporation FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT support based on contract requirements $355,045
Equinix, Inc. OCSO IS REQUESTING A FOLLOW-ON TASK ORDER UTILIZING THE DCCO IDIQ 70RTAC21D00000006 VEHICLE FOR DHS ID SV10 COLOCATION SERVICES (DC SV10 SAN JOSE). support… $144,498
Onezero Solutions, LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. The Subcontractor will assist Perspecta by providing personnel and processes… $5,539,343
Cpmc, LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. Engineering and technical services $3,748,832
Archive360, LLC DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG IN TO VIRTUAL… $72,251
Iron Mountain Information Management LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. CoLo services at Iron Mountain site $654,945
N2Grate Government Technology Solutions, LLC THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SETTLEMENT AGREEMENT… $200,811
Thundercat Technology, LLC THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SETTLEMENT AGREEMENT… $106,597
Equinix, Inc. THE PURPOSE OF THIS AWARD IS TO PROCURE AZURE SERVICES & INFORMATION TECHNOLOGY OFFICE SPECIAL INITIATIVES. support based on contract requirements $353,518
Sourcefly, LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. support based on contract requirements $4,949,381
CDW Government LLC THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SETTLEMENT AGREEMENT… $60,364
Thales Dis USA Inc. THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT.… $17,490,001
NEC National Security Systems, Inc. THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT.… $365,035
Global TECH Inc. DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. The Subcontractor will assist Perspecta by providing personnel and processes… $6,212,401
Allyon Inc. DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. Subcontract labor $109,420
Iron Mountain Information Management LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. support based on contract requirements $83,884
Iron Mountain Information Management LLC DATA CENTER SUPPORT SERVICES support based on contract requirements $293,142
Colossal Contracting LLC THIS IS A HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR OPERATION AND MAINTENANCE SUPPORT FOR THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT… $1,099,669
Maryville Consulting Group Inc. CLOUD FINANCIAL MANAGEMENT (FINOPS) PROFESSIONAL SERVICES support based on contract requirements $925,171
Simple Technology Solutions Inc. DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. Technical and Engineering Services $11,682,814
Raventek Solution Partners, LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. services in support of DCCO program $12,884,565
Fcn, Inc. THIS IS A HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR OPERATION AND MAINTENANCE SUPPORT FOR THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT… $1,704,032
Caci, Inc. - Federal DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. The Subcontractor will assist Perspecta by providing personnel and processes… $28,125,825
Equinix, Inc. DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. Data Center space rental $466,082
Microsoft Corporation FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT System administration, engineering expertise, testing, and operational support for the… $744,930
Fcn, Inc. THE PURPOSE OF THIS AWARD IS TO PROCURE AZURE SERVICES & INFORMATION TECHNOLOGY OFFICE SPECIAL INITIATIVES. support based on contract requirements $109,957
Equinix, Inc. THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10. support based on contract… $469,023
Avid Systems LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. Technical and Engineering Services $136,982
Guidepoint Security Government Solutions LLC THE PURPOSE OF THIS AWARD IS TO PROCURE AZURE SERVICES & INFORMATION TECHNOLOGY OFFICE SPECIAL INITIATIVES. support based on contract requirments $210,431
Moodle US LLC FLETC STAFF LMS LICENSING AND SUPPORT & MAINTENANCE. SECTION 2(D) EXEMPTION support based on contract requirements $122,500
Obsidian Global, LLC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. The Subcontractor will assist Perspecta by providing personnel and processes… $11,116,665
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 70RTAC21D00000006?

70RTAC21D00000006 was awarded to Peraton Technology Services Inc. by Office of Procurement Operations (Department of Homeland Security) on September 30, 2021.

How much is contract 70RTAC21D00000006 worth?

Orders under 70RTAC21D00000006 have obligated $411,267,484. Their combined current value, with exercised options, is $425,346,659. Their combined potential value, with all options, is $639,593,163. 70RTAC21D00000006's own ceiling is $2,685,000,000. A single order can be worth up to $2,685,000,000.

How many orders have been placed under contract 70RTAC21D00000006?

132 orders have been placed under 70RTAC21D00000006, the latest on September 30, 2026.

Which agency awarded contract 70RTAC21D00000006?

Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC21D00000006, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract 70RTAC21D00000006?

70RTAC21D00000006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RTAC21D00000006 competed?

The extent of competition for 70RTAC21D00000006 was full and open competition. The government received 7 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV