Special projects

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ042310D0003
Awardee
Awarding agency
Task orders
40 $10,113,083 obligated

Award facts

Combined order value
$10,113,083 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Peraton Enterprise Solutions LLC was awarded an indefinite delivery contract by the Defense Finance and Accounting Service to provide software programming and IT services. The single award contract has a potential value of $9.4 million and period of performance through December 2012.

Under the contract, Peraton delivered a range of IT services including software development, systems integration, cybersecurity, and engineering support. Specific task orders included programming for an Electronic Document Management System, Oracle and Windows upgrades, production support, and integration of various directives and systems. Work was performed at locations in Whitehall, Ohio; Indianapolis, Indiana; and Herndon, Virginia. Pricing structures included both time and materials and firm fixed price arrangements.

The contract aimed to procure ongoing IT services and specialized software programming to support the Defense Finance and Accounting Service's financial management and business systems. Peraton's work under the contract and subsequent task orders enhanced and maintained various systems crucial to the agency's mission of providing finance and accounting services to the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Software programmin for the electronic document management system 0040 Defense Finance and Accounting Service $300,194
Software programming for the electronic document management system. 0039 Defense Finance and Accounting Service $55,853
Software programming for electronic document management (EDM) system 0038 Defense Finance and Accounting Service $58,353
Software programing (cognos password change) for the electronic document management system 0037 Defense Finance and Accounting Service $49,235
Software upgrade paver 1.5 patch 0036 Defense Finance and Accounting Service $241,775
Integration of ccri directives 0035 Defense Finance and Accounting Service $22,820
Paver faxes 0034 Defense Finance and Accounting Service $93,026
Web server hardware/operating system REF 0033 Defense Finance and Accounting Service $121,105
Gfebs 0032 Defense Finance and Accounting Service $91,573
Diacap 0031 Defense Finance and Accounting Service $341,969
Pure 0030 Defense Finance and Accounting Service $120,590
ACO mods 0029 Defense Finance and Accounting Service $20,823
EDM testing 0028 Defense Finance and Accounting Service $52,583
Data migration 0027 Defense Finance and Accounting Service $17,166
Coding for legacy automated information system enhancement 0026 Defense Finance and Accounting Service $23,526
Software integration 0025 Defense Finance and Accounting Service $260,822
Production support 0024 Defense Finance and Accounting Service $3,534,991
Electronic data management project 0023 Defense Finance and Accounting Service $214,078
Special projects 0022 Defense Finance and Accounting Service $48,578
Oracle upgrade 0021 Defense Finance and Accounting Service $631,378
Microsoft operating system windows 7 analysis 0020 Defense Finance and Accounting Service $58,330
Diacap 0019 Defense Finance and Accounting Service $101,240
Test support 0018 Defense Finance and Accounting Service $34,531
Limestone training 0017 Defense Finance and Accounting Service $99,799
Internet explorer V7 and V8 0016 Defense Finance and Accounting Service $38,260
NAF enhancements 0015 Defense Finance and Accounting Service $33,507
Ccri 0011 Defense Finance and Accounting Service $133,706
Special projects 0014 Defense Finance and Accounting Service $56,030
Multi instance fail over 0013 Defense Finance and Accounting Service $97,081
WHS enhancements 0012 Defense Finance and Accounting Service $33,506
Oracle 11 0010 Defense Finance and Accounting Service $97,054
Camp hill raid 0008 Defense Finance and Accounting Service $51,043
EDM bell and howell scanners 0009 Defense Finance and Accounting Service $125,496
Miaps interface 0007 Defense Finance and Accounting Service $58,960
Paver/pure stand up 0006 Defense Finance and Accounting Service $46,314
Travel to texarkana 0005 Defense Finance and Accounting Service $12,173
Travel to rome NY 0004 Defense Finance and Accounting Service $7,090
Data migration to new AIS 0003 Defense Finance and Accounting Service $80,080
Rome secure environment (COOP) 0002 Defense Finance and Accounting Service $287,991
Production support 0001 Defense Finance and Accounting Service $2,360,458
Show all 40

Transactions

Action Obligated Date
Other Administrative Action P00005 · Production, hardware & software support of the electronic document management system - extension of services through 12/31/12 $0
Other Administrative Action P00004 · IT and telecom- optical scanning $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ042310D0003?

HQ042310D0003 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on July 1, 2010.

How much is contract HQ042310D0003 worth?

Orders under HQ042310D0003 have obligated $10,113,083.

How many orders have been placed under contract HQ042310D0003?

40 orders have been placed under HQ042310D0003, the latest on September 11, 2012.

Who can order from contract HQ042310D0003?

HQ042310D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ042310D0003 competed?

The extent of competition for HQ042310D0003 was full and open competition. The government received 1 offer.

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