28321323FA0010077↗
Peraton Inc. received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $9.01M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2024-02-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $9.01M
- Potential value
- $9.01M
- Ends
- 2024-02-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 28321323FA0010077, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_28321323FA0010077_2800_28321321A00040008_2800
Peraton Inc.: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys
THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 28321321A00040008 AS OUTLINED IN THE STATEMENT OF WORK (SOW). (POP: 03/01/2023 THROUGH 02/29/2024)
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 28321321A00040008
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-22 | P00002 | Funding only | -$6.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM LCAT'S ES01 FOR CAMPUS SUPPORT SERVICES AND ES25 FOR FIELD OFFICE AND WAN EDGE SUPPORT TO FUND A ES25 LCAT FOR ARCHITECTURE CHANGE PROJECTS. |
| 2023-03-01 | P00001 | Administrative change | $0 | MOD01 - UPDATE (CLIN ES25) NETWORK ENGINEER LEVEL 2 TO SHOW TWO (2) RESOURCES, INSTEAD OF ONE (1) UNDER THE "ITEMS" SECTION. |
| 2023-02-28 | 0 | $9.01M | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 28321321A00040008 AS OUTLINED IN THE STATEMENT OF WORK (SOW). (POP: 03/01/2023 THROUGH 02/29/2024) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗