SP470922F0041↗
Peraton Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $6.27M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2023-12-14.
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
- $6.27M
- Potential value
- $12.43M
- Ends
- 2023-12-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470922F0041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470922F0041_9700_SP470917D0022_9700
Peraton Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8508977177 NEW TASK ORDER REPLACING SP4709-21-F-0007 DUE TO NOVATION AGREEMENT FROM NORTHRUP GRUMMAN(5YY61) TO PERATON (0HD54). THIS TASK ORDER WILL BEGIN WITH POP TWELVE MONTH OPTION PERIOD 1 FROM NOVEMBER 15, 2021 THROUGH NOVEMBER 14, 2022
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
- SP470921Q1004
- Where the work is
- Fairfax, VA · district VA-08
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
5 actions since 2022-11-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-15 | P00007 | Funding only | -$65.3K | GLOBAL EXCHANGE (GEX) CORE SUSTAINMENT - DEOB |
| 2023-11-14 | P00006 | Option exercised | $5.0K | GEX CORE SUSTAINMENT - 1-MONTH FAR 52.217-8 EXTENSION TRAVEL CLIN |
| 2023-11-13 | P00005 | Option exercised | $478.3K | GEX CORE SUSTAINMENT - 1-MONTH FAR 52.217-8 EXTENSION |
| 2023-09-05 | P00004 | Change order | $75.0K | 8508977177!JETS IT SERVICES |
| 2022-11-03 | P00003 | Option exercised | $5.78M | 8508977177 INVOKE OP2 |
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 ↗