SP470917D0022-SP470924F0010
Delivery Order
Overview
Government Description
GEX CORE SUSTAINMENT (PRIME)
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 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 Award value has increased 2% from $20,078,701 to $20,420,730.
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 was awarded
Delivery Order SP470924F0010 (SP4709-24-F-0010)
for GEX Core Sustainment (Prime)
worth up to $20,420,730
by DCSO Philadelphia
in December 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation SP470924Q1001
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 117 bids received.
As of today, the Delivery Order has a total reported backlog of $281,834.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Open)
Last Modified 9/4/25
Period of Performance
12/15/23
Start Date
12/14/25
Current End Date
12/14/26
Potential End Date
Obligations and Backlog
$20.1M
Total Obligated
$20.1M
Current Award
$20.4M
Potential Award
$0.0
Funded Backlog
$281.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0022-SP470924F0010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0022-SP470924F0010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,934,967 | 27,062.7 | 13.0 | $182.35 |
Transaction History
Modifications to SP470917D0022-SP470924F0010
People
Suggested agency contacts for SP470917D0022-SP470924F0010
Competition
Number of Bidders
117
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Commercial Service
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
christina.nguyen@sp4709.dla
Last Modified By
christina.nguyen@sp4709.dla
Approved By
christina.nguyen@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 9/4/25