SP470922F0044↗
Peraton Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $2.13M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2023-05-03.
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
- $2.13M
- Potential value
- $4.21M
- Ends
- 2023-05-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470922F0044, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470922F0044_9700_SP470917D0022_9700
Peraton Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8509067491!JETS IT SERVICES
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
- SP470922Q2010
- 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
4 actions since 2023-05-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-21 | P00008 | Supplemental agreement (work within scope) | $532.0K | MODIFICATION TO ADD FUNDING AND CLAUSE |
| 2023-07-19 | P00007 | Administrative change | $0 | 8509067491!JETS IT SERVICES ADMIN MOD TO CHANGE COR |
| 2023-06-16 | P00006 | Administrative change | $0 | 8509067491!JETS IT SERVICES MIPR CORRECTION |
| 2023-05-02 | P00005 | Option exercised | $1.60M | MODIFICATION EXERCISING OPTION 1, INCREMENTALLY FUNDING CLINS 1001-1006 AND UPDATING INVOICING SCHEDULE |
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 ↗