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GS00Q09BGD0027-HQ042316F0044

Delivery Order
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Overview

Government Description
IGF::CT::IGF DEFENSE CONTRACT PAY SYSTEM SUPPORT
Alternate Description
DCPS
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.
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 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
100% Complete

Obligations
$28.3M
Total Obligated
$28.3M
Current Award
$28.3M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Alliant

Governmentwide Acquisition Contract

GS00Q09BGD0027

Delivery Order

GS00Q09BGD0027-HQ042316F0044

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00Q09BGD0027-HQ042316F0044

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
Representative
André Carson
Modified: 11/22/23