SP470922F0031↗

Peraton Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $0 obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2022-08-28.

Key facts · data as of Oct 25, 2026

Recipient
Peraton Inc.
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso Philadelphia (SP4709)
Obligated to date
$0
Potential value
$6.14M
Ends
2022-08-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SP470922F0031, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470922F0031_9700_SP470917D0022_9700

8508912143!JETS IT SERVICES - CONTINUED CONTRACT TASK ORDER ISSUANCE TO PERATON CAGE 0HD54 AS A RESULT OF NOVATION AGREEMENT CHANGING NORTHROP GRUMMAN TO PERATON, INCORPORATE ECP 1308 AND FAR 52.222-55

Delivery Order · Defense Logistics Agency · to Peraton Inc. (UEI ZBPQEJVECCT4) · data as of 2026-10-25

Obligated to date$01 action
Current value$668.7Kwith options exercised
Potential value$6.14Mif every option is used
Period2022-03-04 → 2022-08-28current end date

What it is

Product or service
IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Dcso Philadelphia (SP4709)
Competition
Full and open competition · 117 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SP470917D0022
Solicitation
SP470919Q1047
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$0

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

1 action since 2023-01-06. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-01-06P00001Administrative change$08508912143!JETS IT SERVICES - CORRECT EXTERNAL LOA AND PAY OFFICE FOR CLINS 2003 AND 2004

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗