TCC15HQG0087↗

Peraton Enterprise Solutions LLC received this contract from Comptroller of Currency Acqs, Office of the Comptroller of the Currency: $2.89M obligated so far for it and telecom- integrated hardware/software/services solutions, predominantly services. Its period of performance ended 2023-04-30.

Key facts · data as of Oct 26, 2026

Recipient
Peraton Enterprise Solutions LLC
Awarding agency
Office of the Comptroller of the Currency (Department of the Treasury)
Contracting office
Comptroller of Currency Acqs (2031JW)
Obligated to date
$2.89M
Potential value
$57.21M
Ends
2023-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award TCC15HQG0087, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_TCC15HQG0087_2046_HHSN316201200026W_7529

IGF::CT::IGF FOR CRITICAL FUNCTIONS - PC REPLACEMENT AND SUPPORT SERVICES

Delivery Order · Office of the Comptroller of the Currency · to Peraton Enterprise Solutions LLC (UEI MBSRAWAQ9559) · data as of 2026-10-26

Obligated to date$2.89M3 actions
Current value$52.20Mwith options exercised
Potential value$57.21Mif every option is used
Period2015-04-01 → 2023-04-30current end date
Passed on$1.23Mto 3 subcontractors

What it is

Product or service
IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services (PSC D318)
Industry
Computer Systems Design Services (NAICS 541512)
Contracting office
Comptroller of Currency Acqs (2031JW)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GWAC · under CIO-SP3 (HHSN316201200026W)
Solicitation
CC15HQR0003
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$3.23M
FY2024-$347.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

10 subawards totaling $1.23M (42.5% of what was obligated), as Peraton Enterprise Solutions LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Dell Technologies Inc.$994.2K8TX2022-10-032023-05-09
Carahsoft Technology Corp$201.3K1VA2023-06-022023-06-02
Digitalibiz, LLC$30.4K1MD2022-12-192022-12-19
The largest single subawards
DateToAmountFor
2023-01-31Dell Federal Systems L.P$351.4KDELL LATITUDE 5430 BASE (210-BDGQ)
2023-06-02Carahsoft Technology Corp$201.3KDELL DOCKS, MONITORS, AND LOCKS
2023-01-23Dell Federal Systems L.P$188.5KNEDO MOVE EQUIPMENT)
2023-05-09Dell Federal Systems L.P$120.4KDELL DOCK- WD19DS 130W POWER DELIVERY - 180W AC (210-AZBE) DELL 14 PORTABLE MONITOR - C1422H, 35.56 CM (14.0") DELL ULTRASHARP 24 MONITOR - U2422H, 60.47CM (23.8") DELL 3-CELL 51 WH LITHIUM ION REPLACEMENT BATTERY DELL…
2022-12-08Dell Federal Systems L.P$87.6K79 DELL SYSTEMS
2022-10-03Dell Federal Systems L.P$77.4KPERIPHERALS
2023-01-06Dell Federal Systems L.P$68.9KNTP 197 AND ORDER 110
2023-02-17Dell Federal Systems L.P$51.5KDELL MONITORS
2023-03-07Dell Federal Systems L.P$48.5KDELL MONITORS
2022-12-19Digitalibiz, LLC$30.4KFIELD SERVICE TECHNICIAN 2

Every action

3 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-06-2428Close-out-$347.9KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSE OUT THE TASK ORDER.
2023-01-2427Supplemental agreement (work within scope)$916.8KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL PERIPHERALS, OTHER COSTS/SERVICES, SHIPPING, NITAAC FEE AND DATA SANITIZATION
2022-10-2726Option exercised$2.32MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE 52.217-8

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 ↗