70RTAC22FR0000028↗
Peraton Technology Services Inc. received this contract from Info Tech Acq Center, Office of Procurement Operations: -$2 obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2022-09-02.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Technology Services Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- -$2
- Potential value
- $6.62M
- Ends
- 2022-09-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RTAC22FR0000028, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC22FR0000028_7001_70RTAC21D00000006_7001
Peraton Technology Services Inc.: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
DCCO TRANSITION-IN SERVICES TASK ORDER
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70RTAC21D00000006
- Where the work is
- Hancock, MS · district MS-04
- Topics
- cloud
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
2 actions since 2023-05-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-18 | P00003 | Administrative change | $969 | TRANSITION-IN SERVICES MODIFICATION TO RE-OPEN TASK ORDER AND APPLY REMAINING TRAVEL FUNDS TO PAY INVOICE. |
| 2023-05-04 | P00002 | Close-out | -$971 | CONTRACT CLOSEOUT |
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 ↗