Labor - cpff

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC104714D0001
Awardee
Awarding agency
Task orders
47 $18,072,083 obligated

Award facts

Opportunity
Combined order value
  • $18,255,487 Current, with exercised options
  • $18,255,489 Potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$21,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Information Systems Agency Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CMS source distribution phase 2 0048 Defense Information Systems Agency $51,847
CMS site 3401 0047 Defense Contract Management Agency $78,064
'''' 0044 Defense Contract Management Agency $84,085
CMS gige taclane replacement 0046 Defense Information Systems Agency $271,895
CMS c-37 aircraft 0045 Defense Information Systems Agency $230,735
CMS pagcn gateway installation 0043 Defense Information Systems Agency $123,198
CMS site 1C black router upgrade 0039 Defense Contract Management Agency $40,446
MPS800 replacement 0040 Defense Information Systems Agency $970,887
CMS router replacement 7206 0041 Defense Information Systems Agency $788,887
CMS site 11 router 0042 Defense Contract Management Agency $85,305
CMS maintenance 0038 Defense Information Systems Agency $2,026,579
CMS site 38 tasks 0013 Defense Information Systems Agency $358,582
Upgrade CMS capability at site 15 0029 Defense Information Systems Agency $117,441
CMS site 5602 installation 0025 Defense Information Systems Agency $140,673
CMS sites 82 and 8201 installations 0033 Defense Information Systems Agency $109,864
CMS site 81 0037 Defense Information Systems Agency $364,375
CMS site 2305 installation 0036 Defense Information Systems Agency $46,037
CMS site 1C VTC bridge 0034 Defense Information Systems Agency $34,883
CMS site 1525 0035 Defense Information Systems Agency $53,854
CMS VTC capability at site 26 0019 Defense Information Systems Agency $61,857
CMS site 4 pitks 0015 Defense Information Systems Agency $37,229
Site 27 pitk 0030 Defense Information Systems Agency $56,011
Site 7705 conference room 0028 Defense Information Systems Agency $89,872
Direct labor - cpff 0018 Defense Information Systems Agency $6,198
CMS site 15 tasks 0022 Defense Information Systems Agency $140,291
Site 47 CMS conference room 0021 Defense Information Systems Agency $21,647
CMS site 4 conference room upgrade 0024 Defense Information Systems Agency $336,552
CMS site 4 office installation 0016 Defense Information Systems Agency $34,956
CMS source distribution 0014 Defense Information Systems Agency $264,833
Three pitks with peripheral equipment 0017 Defense Information Systems Agency $171,862
Direct labor - cpff 0023 Defense Information Systems Agency $76,254
Site 188 0027 Defense Information Systems Agency $36,296
CMS site 49 upgrade & pitk 0026 Defense Information Systems Agency $172,723
CMS maintenance 0032 Defense Information Systems Agency $966,328
CMS site 4 0020 Defense Information Systems Agency $57,450
Site 14 pitk 0012 Defense Information Systems Agency $29,500
Whmo CMS tasks 0008 Defense Information Systems Agency $407,190
Site 50 upgrade 0010 Defense Information Systems Agency $252,810
CMS site 80 installation 0011 Defense Information Systems Agency $147,503
Direct labor - FFP 0009 Defense Information Systems Agency $170,553
Redcom software 0007 Defense Information Systems Agency $22,926
CMS maintenance 0005 Defense Information Systems Agency $994,828
CMS JFK room 0006 Defense Information Systems Agency $433,141
Site 9 CMS tasks 0004 Defense Information Systems Agency $200,887
Sys engineering & config management 0001 Defense Information Systems Agency $2,745,736
CMS incidental & emergency actions 0003 Defense Information Systems Agency $1,029,684
CMS maintenance 0002 Defense Information Systems Agency $3,129,329
Show all 47

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00010 · Direct labor - cpff $0
Other Administrative Action P00009 · CMS $0
Other Administrative Action P00008 · Crisis management system $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Direct labor - cpff $0
Other Administrative Action P00005 · CMS bridge $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Direct labor - cpff $0
Original award $0
Show all 15

Quick answers

Who was awarded contract HC104714D0001?

HC104714D0001 was awarded to Peraton Inc. by Defense Contract Management Agency (Department of Defense) on April 1, 2014.

How much is contract HC104714D0001 worth?

Orders under HC104714D0001 have obligated $18,072,083. Their combined current value, with exercised options, is $18,255,487. Their combined potential value, with all options, is $18,255,489. HC104714D0001's own ceiling is $21,500,000.

How many orders have been placed under contract HC104714D0001?

47 orders have been placed under HC104714D0001, the latest on January 29, 2015.

Which agency awarded contract HC104714D0001?

Defense Contract Management Agency (Department of Defense) awarded HC104714D0001, with funding from Defense Information Systems Agency (Department of Defense).

Who can order from contract HC104714D0001?

HC104714D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC104714D0001 competed?

The extent of competition for HC104714D0001 was not competed. The government received 1 offer.

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