70RTAC21D00000006-70RTAC22FR0000064
Delivery Order
Overview
Government Description
Follow-on task order for the Microsoft cloud services and mdm support. Includes system administration, engineering expertise, testing, and operational support for Microsoft O365 services, messaging services, A-360, azure, Microsoft consulting and premier support, and mobile engineering and operational support. Work performed includes comprehensive system administration, engineering, testing, and operational support for these Microsoft platforms and services as specified by customer contract requirements.
Awardee
Awarding Agency
Funding Agency
NAICS
Place of Performance
Washington, DC 20528 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $80,229,505 to $79,968,512.
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 Technology Services was awarded
Delivery Order 70RTAC22FR0000064 (70RTAC-22-F-R0000064)
for Microsoft Cloud Services And MDM Support Task Order
worth up to $79,968,512
by the DHS Office of the Chief Information Officer
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70RTAC22Q00000047
full & open
with
NAICS 518210 and
PSC DA01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $3,054,064.
Status
(Open)
Last Modified 9/19/25
Period of Performance
9/30/21
Start Date
2/9/26
Current End Date
9/29/26
Potential End Date
Obligations and Backlog
$76.9M
Total Obligated
$76.9M
Current Award
$80.0M
Potential Award
$0.0
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70RTAC21D00000006-70RTAC22FR0000064
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70RTAC21D00000006-70RTAC22FR0000064
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $22,524,323 | 96,687.5 | 46.4 | $232.96 |
Subcontract Awards
Disclosed subcontracts for 70RTAC21D00000006-70RTAC22FR0000064
Transaction History
Modifications to 70RTAC21D00000006-70RTAC22FR0000064
People
Suggested agency contacts for 70RTAC21D00000006-70RTAC22FR0000064
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CJ38H41QMGA1
Awardee CAGE
6KTD1
Agency Detail
Awarding Office
70RTAC INFO TECH ACQ CENTER
Funding Office
70JTE1
Created By
7001michael.williams
Last Modified By
andrea.phillips7001
Approved By
andrea.phillips7001
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Equipment (31.0) | $36,555,737 | 96% |
| Procurement, Construction, and Improvements, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0406) | Federal law enforcement activities | Equipment (31.0) | $1,417,437 | 4% |
Modified: 9/19/25