Award of encore II information technology support multiple awards contracts

Ended Awarded Last action

Contract number
HC102808D2023
Awardee
Awarding agency
Task orders
111 $2,501,984,038 obligated

Award facts

Combined order value
  • $2,611,074,840 Current, with exercised options
  • $2,738,785,638 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award HC102808D2023 is an Indefinite Delivery Contract (IDC) held by Peraton Inc. as the prime contractor. The contract was awarded by the Defense Information Systems Agency (DISA) under the ENCORE II Information Technology Support program to provide a wide range of IT solutions and technical services to the Department of Defense and other federal agencies.

The contract has a ceiling value of $0 and a multiple award structure, allowing Peraton to be issued task orders over the period of performance from June 1, 2008 to May 31, 2018. The task orders cover a diverse scope, including software engineering, systems integration, IT infrastructure development, cybersecurity, intelligence analysis, satellite communications, and support for various defense programs and emerging technology requirements. Key task orders have been issued by agencies such as the Defense Finance and Accounting Service, Army Cyber Command, Air Mobility Command, and DISA for specific IT services and solutions in support of critical national security missions.

Task orders

Task order Ordering agency Obligated Awarded
Contract transfer of HC1028-08-d-2023-W704 for the corporate electronic document management system contractor support HQ042318F0129 Defense Finance and Accounting Service $1,045,173
Base period FOB install / integrate & EN HC102818F0349 Defense Information Systems Agency $70,639,562
Gccs-j is a major information technology (IT) investment designated as an acquisition category i (ACI) major… HC104717F0084 Defense Information Systems Agency $42,083,485
STA-J62B-17-0017 W706 Troop Support (DLA) $534,956
Labor 0070 Defense Information Systems Agency $63,815,877
Remote monitor control equipment BA01 Joint Munitions Command (AMC) $9,642,588
Labor W704 Troop Support (DLA) $4,340,035
Labor W703 Troop Support (DLA) $2,293,339
Encore II IT solutions - labor task 1-5 0069 Defense Information Systems Agency $13,182,227
The primary objectives of this effort is to enable gcss-j to achieve stronger and more effective SD & i services. A… VC36 Defense Information Systems Agency $9,437,367
Labor W701 Troop Support (DLA) $3,148,399
National gateway center-detrick (NGC-d) northrop grumman product engineering support and software functional changes 0068 Defense Information Systems Agency $3,707,234
Information engineering-cpff VC35 Defense Information Systems Agency $0
Labor/odcs - base year 0067 Defense Information Systems Agency $208,147,158
Labor 0065 Defense Information Systems Agency $3,692,866
Labor - base year 0066 Defense Information Systems Agency $24,673,614
Acropolis labor 0064 Defense Information Systems Agency $114,276,689
Labor 0063 Defense Information Systems Agency $10,522,159
Software engineering (requirements analysis, design synthesis, software development and maintenance), information… VC34 Defense Information Systems Agency $2,302,084
This action is an undefinitized contracting action (UCA) for defensive cyber operation and intelligence support… 2T02 ACC Picatinny $57,797,271
Labor 0062 Defense Information Systems Agency $2,919,643
Base year - AMC centralized sustainment 0061 Defense Information Systems Agency $45,708,590
Uscybercom CI/DIB VC33 Defense Information Systems Agency $27,515,964
Encore II IT solutions - FFP - labor 0060 Defense Information Systems Agency $2,542,069
Gccs-j system engineering VC32 Defense Information Systems Agency $197,677,289
Direct labor firm fixed price VC31 Defense Information Systems Agency $1,077,072
Labor 0059 Defense Information Systems Agency $15,599,086
CND services for africom, eucom & USACE 2T01 ACC Picatinny $1,418,570
Solutions support - labor VC27 Defense Information Systems Agency $5,745,591
Task 6.1 task order (to) management VC25 Defense Information Systems Agency $20,392,447
Tasks 1 - 5 labor 0058 Defense Information Systems Agency $7,462,182
Encore II IT solutions - FFP F708 Joint Munitions Command (AMC) $0
DOD license - base period 0056 Defense Information Systems Agency $151,559,136
Base year - labor 0057 Defense Information Systems Agency $1,693,159
Base period - labor 0054 Defense Information Systems Agency $93,637,242
Encore II IT solutions - labor 0055 Defense Information Systems Agency $425,276
Labor base year 0053 Defense Information Systems Agency $5,219,893
Task order for EA-tjtn support services BG01 ACC Aberdeen Proving Ground $41,402,463
Encore II IT solutions-t & m VC23 Defense Information Systems Agency $17,630,116
Encore II IT solutions - FFP F707 MICC Fort Belvoir $0
Encore II IT solutions 0051 Defense Information Systems Agency $8,354,538
Webotf CSS EP03 Naval Supply Systems Command (Navy) $471,996
Aircraft alerting communications EMP (acce) technical and engineering support services. 0050 Defense Information Systems Agency $1,028,220
Labor 0049 Defense Information Systems Agency $1,000,356
Encore II IT solutions - labor/odcs 0048 Defense Information Systems Agency $3,544,163
Japan ministry of defense VC22 Defense Information Systems Agency $2,099,992
Base year - labor 0046 Defense Information Systems Agency $2,212,500
C2SES II technical support 6U01 Air Combat Command (USAF) $96,490,410
Encore II IT solutions -army(base year) 0045 Defense Information Systems Agency $26,265,855
Technnical engineering services VC21 Defense Information Systems Agency $30,623,431
Show 40 more

Latest 50 of 111 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement P00026 · Encore II contract vehicle $0
Novation Agreement ARZ999 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Exercise an Option P00021 $0
Vendor DUNS or Name Change - Non-Novation P00020 $0
Exercise an Option P00019 $0
Exercise an Option P00018 $0
Other Administrative Action P00017 $0
Exercise an Option P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Rerepresentation P00010 $0
Vendor DUNS or Name Change - Non-Novation P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Other Administrative Action A00001 · Encore II IT solutions - FFP $0
Original award $0
Show all 28

Quick answers

Who was awarded contract HC102808D2023?

HC102808D2023 was awarded to Peraton Inc. by Defense Information Systems Agency (Department of Defense) on June 1, 2008.

How much is contract HC102808D2023 worth?

Orders under HC102808D2023 have obligated $2,501,984,038. Their combined current value, with exercised options, is $2,611,074,840. Their combined potential value, with all options, is $2,738,785,638.

How many orders have been placed under contract HC102808D2023?

111 orders have been placed under HC102808D2023, the latest on September 1, 2018.

Who can order from contract HC102808D2023?

HC102808D2023 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract HC102808D2023 part of a contract vehicle?

Yes. HC102808D2023 is part of ENCORE II Information Technology Support (ENCORE II).

Was contract HC102808D2023 competed?

The extent of competition for HC102808D2023 was full and open competition. The government received 16 offers.

On GovTribe

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