GS00Q09BGD0027-HQ042316F0044
Delivery Order
Overview
Government Description
IGF::CT::IGF DEFENSE CONTRACT PAY SYSTEM SUPPORT
Alternate Description
DCPS
Awardee
Awarding / Funding Agency
Place of Performance
Indianapolis, IN 46249 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
32
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/20 to 09/30/21.
Successor The following contract appears to have succeeded this one W52P1J18DA082-HQ042321F0101.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Successor The following contract appears to have succeeded this one W52P1J18DA082-HQ042321F0101.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Peraton Enterprise Solutions was awarded
Delivery Order HQ042316F0044 (HQ0423-16-F-0044)
for Igf::Ct::Igf Defense Contract Pay System Support
worth up to $28,299,471
by Defense Finance and Accounting Service
in April 2016.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation HQ042316Q0002
full & open
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Alliant.
DOD Announcements
Aug 2017:
Enterprise Services LLC, Herndon, Virginia, has been awarded a $7,293,539 modification P00009 to previously awarded task order HQ0423-16-F-0044 for support of the Defense Civilian Payroll system. The modification brings the total cumulative face value of the contract to $14,115,613. Work will be performed at Indianapolis, Indiana, with an expected completion date of Sept. 30, 2018. Fiscal 2018 operating funds in the amount of $7,293,539 are being obligated at time of award. The Defense Finance and Accounting Service, Columbus, Ohio, is the contracting activity.
Status
(Closed)
Last Modified 11/22/23
Period of Performance
4/1/16
Start Date
9/30/21
Current End Date
9/30/21
Potential End Date
Obligations
$28.3M
Total Obligated
$28.3M
Current Award
$28.3M
Potential Award
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
GS00Q09BGD0027-HQ042316F0044
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q09BGD0027-HQ042316F0044
Transaction History
Modifications to GS00Q09BGD0027-HQ042316F0044
Competition
Number of Bidders
2
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
MBSRAWAQ9559
Awardee CAGE
1U305
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
HQ0242
Created By
jeffrey.pollard.hq0423@dfas.mil
Last Modified By
idv_correct
Approved By
jeffrey.pollard.hq0423@dfas.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Modified: 11/22/23