Modification to extend contract through 30 june 2007.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
MDA21002D0001
Awardee
Awarding agency
Task orders
48 $32,013,834 obligated

Award facts

Combined order value
$9,460,572 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Equipment support (hardware and software) 0046 Defense Finance and Accounting Service $248,093
System improvements/new initiatives/training support 0048 Defense Finance and Accounting Service $1,149,371
Contractor payment 2 - columbus, OH 0047 Defense Finance and Accounting Service $1,326,022
0045 Defense Finance and Accounting Service $1,029,217
0044 Defense Finance and Accounting Service $184,957
Installation of EQ/ADP equip & supplies 0043 Defense Finance and Accounting Service $1,972,048
0042 Defense Finance and Accounting Service $222,896
Installation of EQ/ADP equip & supplies 0041 Defense Finance and Accounting Service $1,316,022
System improvements/new initiatives/training support. 0040 Defense Finance and Accounting Service $5,539,101
0039 Defense Finance and Accounting Service $776,631
0038 Defense Finance and Accounting Service $397,343
ADP components other supplies and equipment 0037 Defense Finance and Accounting Service $1,885,286
0036 Defense Finance and Accounting Service $44,189
0035 Defense Finance and Accounting Service $137,243
0034 Defense Finance and Accounting Service $61,938
0033 Defense Finance and Accounting Service $14,869
EDS, deobligation of excess FY03 funds for hardware to support SOW, section c.3.4.3 0020 Defense Finance and Accounting Service $19,823
Hardware to support SOW, section c.3.4.3. (PIX tools/EZ tool kit) 0019 Defense Finance and Accounting Service $3,740
ADP and telecommunications services 0032 Defense Finance and Accounting Service $2,681,760
0031 Defense Finance and Accounting Service $76,253
0030 Defense Finance and Accounting Service $33,815
0029 Defense Finance and Accounting Service $77,051
Other ADP & telecommunication services 0028 Defense Finance and Accounting Service $1,192,029
0027 Defense Finance and Accounting Service $2,214
0026 Defense Finance and Accounting Service $44,822
0025 Defense Finance and Accounting Service $326,894
Electronics and communication equipment 0024 Defense Finance and Accounting Service $101,448
0023 Defense Finance and Accounting Service $60,464
0022 Defense Finance and Accounting Service $44,388
Hardware support 0021 Defense Finance and Accounting Service $17,071
0015 Defense Finance and Accounting Service $1,960,065
Deob excess funds (software to support SOW, sction 3.4.3) 0018 Defense Finance and Accounting Service $19,496
0017 Defense Finance and Accounting Service $23,751
0016 Defense Finance and Accounting Service $45,740
0014 Defense Finance and Accounting Service $1,020,227
0013 Defense Finance and Accounting Service $108,226
0012 Defense Finance and Accounting Service $196,926
0011 Defense Finance and Accounting Service $106,657
0010 Defense Finance and Accounting Service $523,380
0009 Defense Finance and Accounting Service $203,558
0008 Defense Finance and Accounting Service $129,502
Hardwar to support SOW, section c.3.4.3 0007 Defense Finance and Accounting Service $7,190
0006 Defense Finance and Accounting Service $76,124
0005 Defense Finance and Accounting Service $3,375,829
0001 Defense Finance and Accounting Service $2,004,457
0004 Defense Finance and Accounting Service $348,558
0003 Defense Finance and Accounting Service $621,888
0002 Defense Finance and Accounting Service $255,259
Show all 48

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Hardware to support SOW, section c.3.4.3. $0
Other Administrative Action P00009 · Electronic data management production support, equipment maintenance and system improvements. $0
Original award $0

Quick answers

Who was awarded contract MDA21002D0001?

MDA21002D0001 was awarded to Peraton Enterprise Solutions LLC by Defense Finance and Accounting Service (Department of Defense) on January 1, 2002.

How much is contract MDA21002D0001 worth?

Orders under MDA21002D0001 have obligated $32,013,834. Their combined current value, with exercised options, is $9,460,572.

How many orders have been placed under contract MDA21002D0001?

48 orders have been placed under MDA21002D0001, the latest on October 1, 2006.

Who can order from contract MDA21002D0001?

MDA21002D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract MDA21002D0001 competed?

The extent of competition for MDA21002D0001 was full and open competition. The government received 4 offers.

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