47QTCK18D0030-70FA5021F00000136
Delivery Order
Overview
Government Description
COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Bluemont, VA 20135 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 shortened from 09/26/26 to 11/28/25 and the Potential Award value has increased from $2,085,472 to $2,085,472.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Peraton Enterprise Solutions was awarded
Delivery Order 70FA5021F00000136 (70FA50-21-F-00000136)
for Communications Security (COMSEC) Ctr Support
worth up to $2,085,472
by Federal Emergency Management Agency
in September 2021.
The contract
has a duration of 4 years 2 months and
was awarded
full & open
with
NAICS 541512 and
PSC DJ01
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 $530,706.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 6/5/25
Period of Performance
9/27/21
Start Date
11/28/25
Current End Date
11/28/25
Potential End Date
Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$2.1M
Potential Award
$0.0
Funded Backlog
$530.7K
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0030-70FA5021F00000136
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0030-70FA5021F00000136
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $244,765 | 2,477.0 | 1.2 | $98.82 |
| 2023 | $389,122 | 3,697.8 | 1.8 | $105.23 |
| 2024 | $409,273 | 3,943.2 | 1.9 | $103.79 |
Transaction History
Modifications to 47QTCK18D0030-70FA5021F00000136
People
Suggested agency contacts for 47QTCK18D0030-70FA5021F00000136
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
Awardee UEI
MBSRAWAQ9559
Awardee CAGE
1U305
Agency Detail
Awarding Office
70FA50 NATIONAL CONTINUITY SECTION(CON50)
Funding Office
70FPMS
Created By
matthewraible@dhs.gov
Last Modified By
matthewraible@dhs.gov
Approved By
matthewraible@dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-06
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Ben Cline
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Operation and maintenance of equipment (25.7) | $409,238 | 100% |
Modified: 6/5/25