SP470923F0020↗
Peraton Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $949.2K obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2026-03-16.
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
- $949.2K
- Potential value
- $949.2K
- Ends
- 2026-03-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470923F0020, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0020_9700_SP470917D0022_9700
Peraton Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
GEX G-INVOICING
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470917D0022
- Solicitation
- SP470923Q2003
- 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
5 actions since 2023-03-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-10 | P00004 | Administrative change | $0 | JETS 1.0 GEX FOLLOW-ON-G-INVOICING ADMIN MOD TO CORRECT THE LOA. |
| 2025-02-27 | P00003 | Administrative change | $0 | JETS 1.0 GEX FOLLOW-ON-G-INVOICING ADMIN MOD TO CHANGE THE COR. |
| 2025-02-13 | P00002 | Option exercised | $317.0K | JETS 1.0 GEX FOLLOW-ON-G-INVOICING OPTION PERIOD 2. |
| 2024-02-21 | P00001 | Option exercised | $318.2K | EXERCISE AN OPTION 1 UNDER TO# SP4709-23-F-0020 FOR GEX FOLLOW-ON-G-INVOICING. POP IS 03/17/2024 - 03/16/2025. |
| 2023-03-16 | 0 | $314.1K | GEX G-INVOICING |
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 ↗