Sparc processor capacity services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- HC108419D0001
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Task orders
- 8 $71,904,999 obligated
Award facts
- Opportunity
-
- Pre-Solicitation Notice Processor Capacity Service (XSPCS) Pre-Solicitation · HC102817R0015 · Posted Feb 23, 2017
- DISA Processor Capacity Services (XSPCS) Solicitation · Posted May 8, 2017
- Combined order value
- $74,624,999 Current and potential, with all options
- Last date to order 78% complete
- IDV ceiling 22% used
- $329,586,627.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Information Systems Agency awarded an indefinite-delivery contract to Peraton Enterprise Solutions LLC on October 16, 2018, for SPARC processor capacity services, with a ceiling of $329,586,627 and ultimate completion on January 31, 2029. This is a single-award contract with no set-aside.
Place of performance is Herndon, Virginia.
The IDIQ originated from a pre-solicitation posted February 23, 2017, and procures computing capacity utilizing SPARC processors to support DISA's network and communications infrastructure.
Period of performance runs from October 16, 2018, through January 31, 2029 (base plus option years).
Recent task order activity under this IDIQ reflects annual renewal cycles. DISA issued a delivery order to Peraton on February 1, 2026, with a ceiling of $8,190,920.16 for Option Year 3 performance, completing January 31, 2027, firm fixed price. A prior delivery order issued February 1, 2025, carried a ceiling of $8,326,511.89 for Option Year 2, completing January 31, 2026; Peraton self-performed this work without reported subcontractors. An Option Year 1 order issued February 1, 2024, held a ceiling of $9,506,155.93 and generated $928,000 in invoicing across 2.8 FTEs in fiscal 2024, with subcontractors performing 33 percent of contractor hours. Earlier orders include a February 1, 2023, delivery order (ceiling $10,339,132.49) and a February 1, 2022, order (ceiling $11,025,376.87) that engaged Fujitsu North America, Inc., for SPARC Enterprise OS support and Clearbridge Technology Group, LLC, for subcontract labor. The earliest orders, issued in January 2020 and January 2021 under the Vion Corporation vendor name at the same Herndon location, have since completed.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sparc PCS option year 3 | Defense Information Systems Agency | $5,470,920 | |
| Sparc PCS option year 2 | Defense Information Systems Agency | $8,326,512 | |
| Sparc PCS option year 1 | Defense Information Systems Agency | $9,506,156 | |
| Sparc processor capacity services | Defense Information Systems Agency | $10,339,132 | |
| Sparc processor capacity services | Defense Information Systems Agency | $11,025,377 | |
| Sparc processor capacity services | Defense Information Systems Agency | $15,019,913 | |
| Sparc processor capacity services | Defense Information Systems Agency | $10,563,379 | |
| Sparc processor capacity services | Defense Information Systems Agency | $1,653,610 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract HC108419D0001?
HC108419D0001 was awarded to Peraton Enterprise Solutions LLC by Defense Information Systems Agency (Department of Defense) on October 16, 2018.
How much is contract HC108419D0001 worth?
Orders under HC108419D0001 have obligated $71,904,999. Their combined current value, with exercised options, is $74,624,999. HC108419D0001's own ceiling is $329,586,627.
How many orders have been placed under contract HC108419D0001?
8 orders have been placed under HC108419D0001, the latest on February 1, 2026.
Who can order from contract HC108419D0001?
HC108419D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HC108419D0001 competed?
The extent of competition for HC108419D0001 was full and open competition. The government received 2 offers.
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