HS002123D0001-HS002123F0019
Delivery Order
Overview
Government Description
TASK ORDER FOR BACKGROUND FIELDWORK INVESTIGATIVE PRODUCTS
Awardee
Awarding / Funding Agency
Place of Performance
Quantico, VA 22134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/29/24 to 03/31/26 and the Potential Award value has increased 156% from $249,784,546 to $639,365,421.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Peraton Risk Decision was awarded
Delivery Order HS002123F0019 (HS0021-23-F-0019)
for Task Order For Background Fieldwork Investigative Products
worth up to $639,365,421
by Defense Counterintelligence and Security Agency
in April 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation DCSA Background Investigation Fieldwork Services
full & open
with
NAICS 561611 and
PSC R615
via direct negotiation acquisition procedures.
This contract was awarded through vehicle DCSA Background Investigation Fieldwork Services.
DOD Announcements
Mar 2023:
Peraton Risk Decision Inc., Loveland, Colorado, has been awarded a $144,447,936 firm-fixed-price task order under single award, indefinite-delivery/indefinite-quantity contract HS002123D0001 for the Defense Counterintelligence and Security Agency (DCSA). Per the ordering procedures established under the contract, no proposals were received for this task order (HS002123F0019), which provides background investigation fieldwork services. Work will be performed nationwide with a performance period of April 1, 2023, through March 31, 2024. Fiscal 2023 DCSA working capital funds in the amount of $144,447,936 were obligated at the time of award. The cumulative face value of the contract to date is $144,447,936. DCSA Contracting and Procurement Office, Quantico, Virginia, is the contracting activity.
Status
(Open)
Last Modified 10/15/25
Period of Performance
4/1/23
Start Date
3/31/26
Current End Date
3/31/26
Potential End Date
Obligations
$639.4M
Total Obligated
$639.4M
Current Award
$639.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HS002123D0001-HS002123F0019
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HS002123D0001-HS002123F0019
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $28,399,608 | 633,079.8 | 304.4 | $44.86 |
| 2024 | $210,667,701 | 2,629,765.3 | 1264.3 | $80.11 |
Subcontract Awards
Disclosed subcontracts for HS002123D0001-HS002123F0019
Opportunity Lifecycle
Procurement history for HS002123D0001-HS002123F0019
Transaction History
Modifications to HS002123D0001-HS002123F0019
People
Suggested agency contacts for HS002123D0001-HS002123F0019
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
P78LRLNYPUF4
Awardee CAGE
3XUQ5
Agency Detail
Awarding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Funding Office
HS0021
Created By
ann.c.quinn2.civ@mail.mil
Last Modified By
joseph.e.maier3.civ@mail.mil
Approved By
ann.c.quinn2.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Modified: 10/15/25