47QTCK18D0011-47QFCA24F0002
Delivery Order
Overview
Government Description
Sitec 3 eom provides ussocom with Operations And Maintenance (O&M) services to maintain netops, maintain systems and network infrastructure, provide end user and common device support, provide configuration, change, license, and asset management, conduct training, and perform imacs services. Additionally, the contract assists ussocom, its component commands, tsocs, and deployed forces in delivering a full spectrum of it services to operate and maintain information flow, communications, and connectivity globally. The contractor also integrates with the larger government community for cooperation and collaboration on specialized and joint efforts or task forces, and provides both material and personnel logistics for OCONUS and deployed personnel, including efficient movement of personnel and equipment in and out of the area of responsibility (AOR). The work includes engineering and technical services, consulting, and specialized support such as red hat and nutanix professional consulting, senior architect and integration engineering, and G2 custom federal cross domain professional services to support tactical it operations worldwide.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Tampa, FL 33621 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1937
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $2,840,286,863 to $2,840,386,863.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Peraton was awarded
Delivery Order 47QFCA24F0002 (47QFCA-24-F-0002)
for SITEC 3 EOM (Enterprise Operations And Maintenance)
worth up to $2,840,386,863
by the Department of the Air Force
in October 2023.
The contract
has a duration of 8 years and
was awarded
through solicitation 47QFCA23R0003
full & open
with
NAICS 541512 and
PSC DG01
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 $2,189,375,431 and funded backlog of $555,606,290.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 3/11/26
Period of Performance
10/31/23
Start Date
5/16/27
Current End Date
10/30/31
Potential End Date
Obligations and Backlog
$651.0M
Total Obligated
$1.2B
Current Award
$2.8B
Potential Award
$555.6M
Funded Backlog
$2.2B
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0011-47QFCA24F0002
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0011-47QFCA24F0002
Transaction History
Modifications to 47QTCK18D0011-47QFCA24F0002
People
Suggested agency contacts for 47QTCK18D0011-47QFCA24F0002
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
Yes
Business Size Determination
Large Business
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
47QFCA GSA FAS AAS FEDSIM
Funding Office
F2VUR1
Created By
matt.smeriglio@gsa.gov
Last Modified By
bryan.glover@gsa.gov
Approved By
bryan.glover@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Modified: 3/11/26