W52P1J18DA082-HQ042321F0101
Delivery Order
Overview
Government Description
DEFENSE CIVILIAN PAYROLL SYSTEM (DCPS) SUPPORT IS PROVIDED. INCLUDES SOFTWARE ENGINEERING, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE TESTING, AND SYSTEMS ENGINEERING SERVICES FOR THE DCPS.
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
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 1% from $32,165,730 to $31,815,462.
Predecessor This appears to be a continuation of a prior contract GS00Q09BGD0027-HQ042316F0044.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract GS00Q09BGD0027-HQ042316F0044.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Peraton Enterprise Solutions was awarded
Delivery Order HQ042321F0101 (HQ0423-21-F-0101)
for Defense Civilian Payroll System (DCPS) Support
worth up to $31,815,462
by Defense Finance and Accounting Service
in October 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation HQ042321R0010
full & open
with
NAICS 541519 and
PSC DH01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $1,281,955 and funded backlog of $1,281,955.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 9/15/25
Period of Performance
10/1/21
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$30.5M
Total Obligated
$31.8M
Current Award
$31.8M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA082-HQ042321F0101
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA082-HQ042321F0101
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $5,420,375 | 92,236.0 | 65.4 | $58.77 |
| 2024 | $6,121,329 | 81,204.5 | 39.0 | $75.38 |
Subcontract Awards
Disclosed subcontracts for W52P1J18DA082-HQ042321F0101
Transaction History
Modifications to W52P1J18DA082-HQ042321F0101
People
Suggested agency contacts for W52P1J18DA082-HQ042321F0101
Competition
Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
MBSRAWAQ9559
Awardee CAGE
1U305
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
HQ0895
Created By
jennifer.a.stegman.civ@mail.mil
Last Modified By
jennifer.a.stegman.civ@mail.mil
Approved By
jennifer.a.stegman.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Modified: 9/15/25