Dfiss III support. BPA with 5-year ordering period.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ042507A0003
Awardee
Awarding agency
Task orders
28 $169,476,422 obligated

Award facts

Combined order value
$169,476,422 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$500,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DCD/DCW/coras labor (ZTE) - combined systems support 0028 Defense Finance and Accounting Service $1,136,361
Systems contract labor support 0027 Defense Finance and Accounting Service $2,719,667
Combined systems support for cleveland site 0026 Defense Finance and Accounting Service $7,829,319
Dfas integtrated information systems support for TSO-in 0024 Defense Finance and Accounting Service $12,967,039
Dcps testing labor TSO-in 0025 Defense Finance and Accounting Service $9,083,333
TSO-CL systems support labor 0021 Defense Finance and Accounting Service $6,769,540
Dfiss III information technology contractor support for TSO-CS 0023 Defense Finance and Accounting Service $2,431,095
Dpas labor (SID 7505) 0022 Defense Finance and Accounting Service $3,357,044
Combined support services for dfas-TSO-in 0019 Defense Finance and Accounting Service $11,330,901
Combined support services for dfas information technology organization. 0020 Defense Finance and Accounting Service $7,428,123
Software development services 0018 Defense Finance and Accounting Service $2,682,597
Dfiss III for TSO-CO 0017 Defense Finance and Accounting Service $4,959,101
Dfiss III TSO-CL combined systems support 0016 Defense Finance and Accounting Service $8,506,708
Contractor to provide combined system support for dfas-TSO-in. 0014 Defense Finance and Accounting Service $13,819,286
Dfiss III TSO-PE, TSO-CL, and TSO-in combined systems support 0015 Defense Finance and Accounting Service $9,491,219
Dfiss III IT support services for dfas-TSO-CS 0012 Defense Finance and Accounting Service $2,063,588
Dfiss III beis-in operations support services 0013 Defense Finance and Accounting Service $1,203,982
Dfiss III support for TSO-CO for mocas, dpas, DSS, cams-MEV, and dbms. 0010 Defense Finance and Accounting Service $5,776,042
Dfiss III systems support. T & m and fploe labor with travel and odcs at cost. 0009 Defense Finance and Accounting Service $6,034,950
Dfiss III logical follow-on to HQ0425-07-a-0003-0003. Systems support. 0008 Defense Finance and Accounting Service $8,369,694
Dfiss III systems support for TSO-in. 0007 Defense Finance and Accounting Service $12,259,729
Dfiss III IT system support - labor and travel. 0011 Defense Finance and Accounting Service $1,120,767
Dfiss III TSO-PE base year services 0003 Defense Finance and Accounting Service $7,468,008
Dfiss III support for standards and compliance. 0004 Defense Finance and Accounting Service $485,136
Dfiss III support services. 0006 Defense Finance and Accounting Service $3,951,043
Dfiss III support services. 0005 Defense Finance and Accounting Service $1,703,246
Dfiss III TSO-CL system support services 0002 Defense Finance and Accounting Service $5,898,761
Dfiss III TSO-in labor and travel 0001 Defense Finance and Accounting Service $8,630,144
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00005 · Business enterprise information system - help desk support services $0
Other Administrative Action P00004 · Combined systems support $0
Supplemental Agreement for work within scope P00003 · Defense financial integrated systems services (dfiss)combined systems support services. $0
Novation Agreement P00002 · IT system support $0
Novation Agreement P00001 · Dfiss III BPA - IT system support $0
Original award $0

Quick answers

Who was awarded contract HQ042507A0003?

HQ042507A0003 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on April 1, 2007.

How much is contract HQ042507A0003 worth?

Orders under HQ042507A0003 have obligated $169,476,422. HQ042507A0003's own ceiling is $500,000,000.

How many orders have been placed under contract HQ042507A0003?

28 orders have been placed under HQ042507A0003, the latest on March 1, 2012.

Who can order from contract HQ042507A0003?

HQ042507A0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ042507A0003 competed?

The extent of competition for HQ042507A0003 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login