Supplies and services

Ended Awarded Last action

Contract number
W91CRB11D0004
Awardee
Awarding agency
Task orders
25 $91,276,897 obligated

Award facts

Combined order value
$92,241,080 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$630,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Peraton Inc. (formerly HP Enterprise Services) was awarded an Indefinite Delivery Contract with a ceiling value of $630 million by the U.S. Army Research, Development and Engineering Command (RDECOM), effective from November 30, 2010 through December 5, 2015. This multiple-award, non-set-aside contract vehicle encompasses a broad scope of supplies and services supporting the Army's research, development, and engineering missions. The contract establishes the framework under which the Army issued numerous delivery orders totaling over $80 million across diverse technical and operational requirements. Peraton's primary place of performance is Herndon, Virginia, with secondary locations including San Diego, California; Alexandria, Virginia; Clarksburg, West Virginia; and other military installations. The contractor's work encompasses aircraft components, probe and test equipment, engineering support for electronic warfare systems, research and development related to nuclear weapons effects and unmanned underwater systems, information technology solutions including electromagnetic spectrum analysis, and comprehensive technical support services.

The delivery orders issued under this IDV vehicle reflect Peraton's engagement across multiple Army technical domains and test facilities. Notable task orders include $12.3 million for scientific and subject matter expertise supporting test grid infrastructure development, management, and sustainment at Aberdeen Proving Ground, Maryland and Dugway Proving Ground, Utah; $13.4 million for the SSR-WIN program supporting supplies and services in San Diego; $9.7 million for BIMA Operations Division Support in Clarksburg, West Virginia; and $5.2 million for Joint Enterprise Network Manager (JEMN) planning and engineering services. All delivery orders utilized Cost Plus Fixed Fee pricing and were issued without small business set-asides, reflecting competitive selection based on capability and past performance. The delivery orders span performance periods from 2012 through 2020, with the majority completing between 2013 and 2016, demonstrating sustained engagement with RDECOM's rapidly evolving technical requirements across research, development, and operational support initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Supplies and services 0026 ACC Aberdeen Proving Ground $3,983,443
Supplies and services 0024 ACC Aberdeen Proving Ground $987,053
Supplies and services 0025 ACC Aberdeen Proving Ground $2,000,000
0023 ACC Aberdeen Proving Ground $39,553
To provide scientific, subject matter expertise support to develop, manage, operate, support, maintain, and sustain… 0022 Defense Contract Management Agency $12,223,472
Joint enterprise network manager (jemn) - planning and engineering services (PES) 0021 Defense Contract Management Agency $4,925,698
Supplies and services 0020 ACC Aberdeen Proving Ground $261,029
Data storage and dissemination 0019 ACC Aberdeen Proving Ground $3,027,081
Supplies and services 0018 ACC Aberdeen Proving Ground $6,634,254
Live fire test and evaluation (LFT & e) vulnerability analysis support 0016 Defense Contract Management Agency $1,088,646
Bima hapts 0015 ACC Aberdeen Proving Ground $1,554,278
Supplies and services 0014 ACC Aberdeen Proving Ground $1,485,869
Supplies and services 0013 Defense Contract Management Agency $5,857,501
Development services 0012 ACC Aberdeen Proving Ground $4,983,719
Supplies and services 0010 ACC Aberdeen Proving Ground $1,910,900
Bima - high availability and technical project support (hatps) 0011 ACC Aberdeen Proving Ground $1,446,549
SSR-win 0009 ACC Aberdeen Proving Ground $13,410,383
Bima operations division support 0008 ACC Aberdeen Proving Ground $9,686,038
Supplies and services 0007 ACC Aberdeen Proving Ground $1,139,993
Sidehat 0006 ACC Aberdeen Proving Ground $7,432,750
Federated universal synchronization engine (fuse) portable capability 0005 ACC Aberdeen Proving Ground $1,727,246
Soldier radio waveform modifications for combat identification 0004 ACC Aberdeen Proving Ground $1,904,851
EGR installation, training, user surveys 0003 ACC Aberdeen Proving Ground $2,569,545
Support for real system 0002 ACC Aberdeen Proving Ground $523,446
Maritime operations support 0001 ACC Aberdeen Proving Ground $473,600
Show all 25

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ989 $0
Other Administrative Action ARZ992 $0
Novation Agreement ARZ993 $0
Novation Agreement ARZ995 $0
Other Administrative Action ARZ994 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Other Administrative Action P00013 $0
Additional Work (new agreement, FAR part 6 applies) P00012 · ARL III MAC $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Administrative action. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract W91CRB11D0004?

W91CRB11D0004 was awarded to Peraton Inc. by Defense Contract Management Agency (Department of Defense) on November 30, 2010.

How much is contract W91CRB11D0004 worth?

Orders under W91CRB11D0004 have obligated $91,276,897. Their combined current value, with exercised options, is $92,241,080. W91CRB11D0004's own ceiling is $630,000,000.

How many orders have been placed under contract W91CRB11D0004?

25 orders have been placed under W91CRB11D0004, the latest on September 18, 2015.

Which agency awarded contract W91CRB11D0004?

Defense Contract Management Agency (Department of Defense) awarded W91CRB11D0004, with funding from Research Development and Engineering Command (Army Materiel Command).

Who can order from contract W91CRB11D0004?

W91CRB11D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91CRB11D0004 part of a contract vehicle?

Yes. W91CRB11D0004 is part of ARL III Multiple Award IDIQ.

Was contract W91CRB11D0004 competed?

The extent of competition for W91CRB11D0004 was full and open competition. The government received 7 offers.

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