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47QTCK18D0011-W52P1J20F0073

Delivery Order
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Overview

Government Description
CNPS AWARD
Awardee
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
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 extended from 03/25/20 to 03/25/24.
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 $42,192,529 of unfunded backlog unused.
Peraton was awarded Delivery Order W52P1J20F0073 (W52P1J-20-F-0073) for Cnps Award worth up to $89,716,672 by PEO Enterprise Information Systems in November 2019. The contract has a duration of 4 years 4 months and was awarded full & open with NAICS 541512 and PSC D316 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $42,192,529, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Alliant II (Unrestricted).

Status
(Complete)

Last Modified 11/17/23
Period of Performance
11/26/19
Start Date
3/25/24
Current End Date
3/25/24
Potential End Date
100% Complete

Obligations and Backlog
$47.5M
Total Obligated
$47.5M
Current Award
$89.7M
Potential Award
53% Funded
$0.0
Funded Backlog
$42.2M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

47QTCK18D0011

Delivery Order

47QTCK18D0011-W52P1J20F0073

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QTCK18D0011-W52P1J20F0073

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCK18D0011-W52P1J20F0073

Subcontract Awards

Disclosed subcontracts for 47QTCK18D0011-W52P1J20F0073

Transaction History

Modifications to 47QTCK18D0011-W52P1J20F0073

People

Suggested agency contacts for 47QTCK18D0011-W52P1J20F0073

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Electronics And Communication Equipment
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W81X43
Created By
padds.w52p1j@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w52p1j@ko.army.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Army (021-2035) Department of Defense-Military Equipment (31.0) $4,143,345 83%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Other services from non-Federal sources (25.2) $861,022 17%
Modified: 11/17/23