47QTCK18D0011-FA873022F8506
Delivery Order
Overview
Government Description
COMMERCIAL AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE NATIONAL DESIRED GROUND ZERO INTEGRATED DEVELOPMENT SYSTEM (4) SOFTWARE APPLICATION.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Herndon, VA 20170 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 06/30/27 to 06/30/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $21,964 of funded backlog and $27,216,153 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $21,964 of funded backlog and $27,216,153 of unfunded backlog unused, which is typically due to unexercised options.
Peraton was awarded
Delivery Order FA873022F8506 (FA8730-22-F-8506)
worth up to $46,020,927
by U.S. Strategic Command
in April 2022.
The contract
has a duration of 2 years 2 months and
was awarded
full & open
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $27,216,153 and funded backlog of $21,964, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 9/26/24
Period of Performance
4/1/22
Start Date
6/30/24
Current End Date
6/30/24
Potential End Date
Obligations and Backlog
$18.8M
Total Obligated
$18.8M
Current Award
$46.0M
Potential Award
$22.0K
Funded Backlog
$27.2M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0011-FA873022F8506
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0011-FA873022F8506
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,141,790 | 11,438.4 | 5.5 | $99.82 |
| 2023 | $6,920,903 | 33,478.0 | 16.1 | $206.73 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0011-FA873022F8506
Transaction History
Modifications to 47QTCK18D0011-FA873022F8506
People
Suggested agency contacts for 47QTCK18D0011-FA873022F8506
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
FA2217 FA2217 COCOM C2 AFLCMC/HBC
Funding Office
F3HSH1
Created By
usercw@sa5700.fa8700
Last Modified By
usercw@sa5700.fa8700
Approved By
usercw@sa5700.fa8700
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $300,000 | 100% |
Modified: 9/26/24