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47QTCA19D001Z

Federal Supply Schedule
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Overview

Government Description
SIN: 132 51INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, AND OTHER SERVICES RELEVANT TO 29CFR541.400. EXCLUDES PROFESSIONAL SERVICES WITHIN THE SCOPE OF SIN 132-45A PENETRATION TESTING, SIN 132-45B INCIDENT RESPONSE, SIN 132-45C CYBER HUNT, SIN 132-45D RISK AND VULNERABILITY ASSESSMENT (RVA) SERVICES. NOTE: PLEASE SEE THE ADDITIONAL TERMS AND CONDITIONS APPLICABLE TO THIS SPECIAL ITEM NUMBER (SIN) FOUND IN A SEPARATE ATTACHMENT TO THE SOLICITATION. THESE TERMS AND CONDITIONS DO NOT CONTAIN SPECIFIC AND NEGOTIATED CONTRACTUAL LANGUAGE FOR THIS SIN. THE SCHEDULE CONTRACTOR MAY HAVE SUBMITTED ADDITIONAL INFORMATION TO COMPLETE THE "FILL-IN" TO THE TERMS AND CONDITIONS. THE ORDERING ACTIVITIES SHALL REQUEST THE SCHEDULE CONTRACTORS TO SUBMIT THESE ADDITIONAL CONTRACT TERMS AND CONDITIONS FOR THI
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,000,000 (0% Used)
Analysis Notes
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Peraton was awarded Federal Supply Schedule 47QTCA19D001Z (47QTCA-19-D-001Z) by Federal Acquisition Service in November 2018. The FSS has a duration of 5 years and was awarded through solicitation General Purpose Commercial Information Technology Equipment, Software and Services full & open with NAICS 541512 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. The total ceiling is $2,000,000, of which 0% has been used. The vehicle was awarded through Information Technology Schedule 70 (IT 70).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 11/24/22
Period of Performance
11/8/18
Start Date
11/7/23
Ordering Period End Date
100% Complete

Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
0% Funded

Award Hierarchy

Federal Supply Schedule

47QTCA19D001Z

Blanket Purchase Agreements

-

Contracts

0

Subcontracts

0

BPAs

Blanket purchase agreements awarded under 47QTCA19D001Z

Opportunity Lifecycle

Procurement history for 47QTCA19D001Z

Transaction History

Modifications to 47QTCA19D001Z

People

Suggested agency contacts for 47QTCA19D001Z

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
Awardee UEI
YBBWTDBEU6D9
Awardee CAGE
1JVC3
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 11/24/22