Itcc II - base IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA460021D0001
Awardee
Awarding agency
Task orders
142 $496,292,937 obligated

Award facts

Opportunity
  • FA460014R0017 Solicitation number
Combined order value
  • $507,410,693 Current, with exercised options
  • $529,414,437 Potential, with all options
Last date to order 87% complete
IDV ceiling 88% used
$563,955,628.31
Maximum order
$500,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Combat Command awarded a single-award Indefinite Delivery Contract to Peraton Enterprise Solutions LLC on November 20, 2020, with a contract ceiling of $563,955,628.31 and an ultimate completion date of September 30, 2027. This is a rated order certified for national defense use under Defense Priorities and Allocations System regulations (15 CFR Part 700). No set-aside category applies.

Place of performance is Offutt Air Force Base, Nebraska, with subordinate and worldwide locations as required for operations and mission support.

The ITCC II BASE IDIQ procures enterprise IT infrastructure, hardware, software, IT services integration, and mission-critical technology modernization to support Air Combat Command's operational readiness, command and control systems, and technology infrastructure across multiple classification levels and operational environments.

Period of performance runs from the award date through September 30, 2027.

Recent task-order activity under this IDIQ spans FY2023 through FY2025, covering technology infrastructure modernization, IT asset discovery and configuration management database rationalization, enterprise operations and maintenance, systems migration (ServiceNow, Red Hat Enterprise Linux upgrades, RHEL 8 upgrades), hardware refreshes (workstation blades, CommVault media agents, Cisco Fabric Extender, printers, SIPR VDI, Dell and Tracewell clients), virtual desktop infrastructure modernization, operations center buildout and training environment support, laptop technology refresh, audio-visual infrastructure upgrades, and facility conversion to secure compartmented information facility status. Notable recent orders include a $39.5 million rated order for Procurement Operations from June 30, 2025 through November 25, 2025; a $39.806 million Procurement Operations Phase 8 continuation from June 1 through December 31, 2024; a $22.971 million Procurement Operations Phase 7 continuation from January 1 through June 30, 2024; and a $20.876 million Procurement Operations Phase 8 continuation from January 1 through June 30, 2025. Orders employ cost-plus-incentive, cost-plus-fixed-fee, cost-no-fee, and firm-fixed-price structures. All recent orders identify Offutt AFB as the primary place of performance and include no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
FY25-302 ispan INC5 O_M FA460025F0086 Air Combat Command (USAF) $338,081
FY25-252 IT asset discovery tool O & M FA460025F0091 Air Combat Command (USAF) $24,575
FY25-262-ulan VDI client tech refresh O_M FA460025F0068 Air Combat Command (USAF) $4,695
Procurement OP PD 11 (30 JUN 25 - 31 DEC 25). This is a rated order certified for national defense use and you are… FA460025F0049 Air Combat Command (USAF) $24,023,049
FY25-301 - GOC laptop tech refresh labor FA460025F0015 Air Combat Command (USAF) $33,482
FY25-293 JEC standup phase 2, build out JEC S2.144 FA460025F0016 Air Combat Command (USAF) $57,848
FY25-294 - reimage 5 thick clients for J43 FA460025F0010 Air Combat Command (USAF) $27,920
FY25-299 electric bridge/monitor arms upgrade FA460025F0009 Air Combat Command (USAF) $100,556
Procurement OP PD 8 continuation (1 JAN 25 - 30 JUN 2025) this is a rated order certified for national defense use… FA460025F0005 Air Combat Command (USAF) $20,876,017
FY25-264 tech refresh MFP printers FA460025F0008 Air Combat Command (USAF) $168,933
FY25-296-atrium audio visual upgrade FA460025F0007 Air Combat Command (USAF) $29,423
FY24-290 facility related elastic stack support FA460024F0076 Air Combat Command (USAF) $187,603
FY24-288 - servicenow migration FA460024F0192 Air Combat Command (USAF) $788,086
FY24-280 tech refresh commvault media agents FA460024F0108 Air Combat Command (USAF) $191,452
FY24-286 JEC stand up phase I, build out of temporary JEC and O_M FA460024F0089 Air Combat Command (USAF) $60,527
FY24-251 - vulnerability management expansion FA460024F0093 Air Combat Command (USAF) $899,999
FY24-289 J622 web shop FTE support FA460024F0088 Air Combat Command (USAF) $949,754
FY24-269 enable full enforcement mode and O_M FA460024F0064 Air Combat Command (USAF) $20,010
FY24-270-SW tech refresh upgrade to rhel 8 FA460024F0072 Air Combat Command (USAF) $309,873
FY24-291 CDI upgrade FA460024F0073 Air Combat Command (USAF) $196,383
Project FY24-276 ivanti software upgrade FA460024F0070 Air Combat Command (USAF) $32,670
Project FY24-265 - FY24 dcin tech refresh FA460024F0062 Air Combat Command (USAF) $91,352
FY24-284 cisco fabric extender (FEXS) tech refresh FA460024F0061 Air Combat Command (USAF) $313,796
Project FY24-287 - servicenow build FA460024F0058 Air Combat Command (USAF) $122,307
Itcc II - procurement OP PD 8 (1 JUN 2024 - 31 DEC 2024) FA460024F0048 Air Combat Command (USAF) $39,806,531
Project FY24-285 tech refresh cisco 6500 internals FA460024F0041 Air Combat Command (USAF) $67,585
Project FY24-282 - gccs-J 6.1 upgrade FA460024F0046 Air Combat Command (USAF) $131,490
Project 274 - windows 11 tech refresh FA460024F0038 Air Combat Command (USAF) $451,405
Project FY24-262 - utility local area network virtual desktop infrastructure client tech refresh FA460024F0032 Air Combat Command (USAF) $115,249
FY24-279 elastic stack FA460024F0037 Air Combat Command (USAF) $13,726
Information technology capabilities contract II - FY24-273 implement tech refresh workstation blades FA460024F0022 Air Combat Command (USAF) $222,193
Information technology capabilities contract II - FY24-254 - convert N3.146-N3.170 to sensitive compartmented… FA460024F0023 Air Combat Command (USAF) $77,347
Information technology capabilities contract II hardware software purchases FA460024F0006 Air Combat Command (USAF) $22,971,655
Information technology capabilities contract II, operations and maintenance support for national airborne operations… FA460024F0005 Air Combat Command (USAF) $2,419
Information technology capabilities contract II - FY23-234 zone a/BS operations and sustainment and continual service… FA460023F0125 Air Combat Command (USAF) $1,468,441
Information technology capabilities contract II - command data and artificial intelligence center data science support FA460023F0164 Air Combat Command (USAF) $823,240
Information technology capabilities contract II - wargaming center optimization and operations and maintenance (OANDM). FA460023F0154 Air Combat Command (USAF) $8,858
Information technology capabilities contract II - hardware tech refresh of dell & tracewell chassis-based end user… FA460023F0155 Air Combat Command (USAF) $410,937
Information technology capabilities contract II - zerto trust reference architecture staff augmentation FA460023F0104 Air Combat Command (USAF) $441,787
Information technology capabilities contract II - IT asset discovery for cmdb rationalization FA460023F0107 Air Combat Command (USAF) $342,385
Information technology capabilities contract II - national airborne operations center (NAOC) operational team laptops… FA460023F0110 Air Combat Command (USAF) $39,302
Information technology capabilities contract - consolidated desktop infrastructure (CDI) trusted distribution… FA460023F0108 Air Combat Command (USAF) $271,080
Information technology capabilities contract II - project FY23-246 bring J38 system into J6 virtual infrastructure FA460023F0097 Air Combat Command (USAF) $18,282
Information technology capabilities contract - command lab environment FA460023F0085 Air Combat Command (USAF) $460,044
Itcc II - project FY23-242 rhel servers non-windows tech refresh FA460023F0091 Air Combat Command (USAF) $465,210
Information technology capabilities contract II - tech refresh executive communications kits (ECK) FA460023F0081 Air Combat Command (USAF) $55,409
Build out GOC HL2.120 for J3 training and assigned missions and O & M FA460023F0065 Air Combat Command (USAF) $271,436
Itcc II - project 240 AV servers to enterprise and O & M FA460023F0056 Air Combat Command (USAF) $38,425
Itcc II - project FY23-241 sipr VDI hardware tech refresh FA460023F0059 Air Combat Command (USAF) $225,205
Itcc II - project 239 metoc unclass deployable laptops and O & M FA460023F0049 Air Combat Command (USAF) $7,236
Show 40 more

Latest 50 of 142 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 $0
Exercise an Option P00022 · Itcc II - base IDIQ this is a rated order certified for national defense use and you are required to follow all the provisions of the defense priorities and… $0
Supplemental Agreement for work within scope P00021 $0
Exercise an Option P00020 $0
Other Administrative Action P00019 $0
Supplemental Agreement for work within scope P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 · Itcc II - base IDIQ this is a rated order certified for national defense use and you are required to follow all the provisions of the defense priorities and… $0
Exercise an Option P00012 · Information technology capabilities $0
Vendor DUNS or Name Change - Non-Novation P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Itcc II - base IDIQ this is a rated order certified for national defense use and you are required to follow all the provisions of the defense priorities and… $0
Other Administrative Action P00006 · Itcc II - base IDIQ - update section J, attachment 1, incentive fee plan to REV2.1 $0
Other Administrative Action P00005 · Itcc II - base IDIQ - add dpas rating do-A7 and far 52.211-15 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 24

Subawards

Subcontractor Amount Awarded
Blackwood Associates, Inc. PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE… $1,195,051
All Points Logistics, LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $76,369
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $90,152
World Wide Technology LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $589,802
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $924,423
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $484,209
All Points Logistics, LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $155,710
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $114,484
Westwind Computer Products, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $118,878
All Points Logistics, LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $355,200
Carahsoft Technology Corp PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $225,093
Gartner, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $129,823
Carahsoft Technology Corp PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $503,564
Telos Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $73,934
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $447,349
Westwind Computer Products, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $32,038
Environmental Systems Research Institute, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $122,745
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $43,640
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $103,168
Carahsoft Technology Corp PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $190,872
Mythics, LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $125,561
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $46,474
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $48,386
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $213,439
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $804,833
M2 Technology, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $309,990
All Points Logistics, LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $130,797
Worldtech International LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $200,000
M2 Technology, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $641,059
Westwind Computer Products, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $39,338
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $32,001
Quintron Systems, LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $54,997
Everfox LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $106,088
CMA Technology Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $2,211,729
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $318,903
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $174,812
Carahsoft Technology Corp PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $74,214
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $30,569
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $63,574
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $624,868
Sd3It, LLC PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $512,941
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $98,145
Northrop Grumman Systems Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $161,269
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $219,316
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $39,132
Blackwood Associates, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $93,050
Govsmart, Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $43,010
Sterling Computers Corporation PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $2,184,610
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $40,936
Logistics365 Inc. PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF… $87,652
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract FA460021D0001?

FA460021D0001 was awarded to Peraton Enterprise Solutions LLC by Air Combat Command (Air Force) on November 20, 2020.

How much is contract FA460021D0001 worth?

Orders under FA460021D0001 have obligated $496,292,937. Their combined current value, with exercised options, is $507,410,693. Their combined potential value, with all options, is $529,414,437. FA460021D0001's own ceiling is $563,955,628. A single order can be worth up to $500,000,000.

How many orders have been placed under contract FA460021D0001?

142 orders have been placed under FA460021D0001, the latest on September 1, 2025.

Who can order from contract FA460021D0001?

FA460021D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA460021D0001 competed?

The extent of competition for FA460021D0001 was full and open competition. The government received 5 offers.

On GovTribe

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