W564KV24F0161↗
Peraton Enterprise Solutions LLC received this contract from 0409 Aq HQ Contract, Department of the Army: $1.99M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Peraton Enterprise Solutions LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Obligated to date
- $1.99M
- Potential value
- $2.14M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W564KV24F0161, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W564KV24F0161_9700_W52P1J18DA082_9700
Peraton Enterprise Solutions LLC: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys · The follow-on: recompete brief
IMCOM-E IT SUPPORT SERVICES EUROPE
Up for re-bid: ends 2027-02-28. Recompete brief →
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA082
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $625.9K (31.4% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Computer Sciences Corporation | $625.9K | 1 | VA | 2024-09-18 | 2024-09-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-18 | Computer Sciences Corporation | $625.9K | M.KNAPP €€Œ RATE ADJUSTED FOR CURRENT OY3 ESCALATION |
Every action
11 actions since 2024-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00010 | Option exercised | $301.6K | IMCOM-E ITSS POLAND/ROMANIA |
| 2025-09-18 | P00009 | Funding only | $678.7K | IMCOM-E ITSS POLAND/ROMANIA |
| 2025-08-22 | P00008 | Option exercised | $226.2K | IMCOM-E ITSS POLAND/ROMANIA |
| 2025-05-11 | P00007 | Funding only | $301.9K | IMCOM-E ITSS POLAND/ROMANIA |
| 2025-03-25 | P00006 | Funding only | $75.5K | IMCOM-E ITSS EUROPE OPTION PERIOD 1 |
| 2025-01-19 | P00005 | Funding only | $151.0K | IMCOM-E ITSS EUROPE OPTION PERIOD 1 |
| 2024-12-20 | P00004 | Funding only | $75.5K | IMCOM-E ITSS EUROPE OPTION PERIOD 1 |
| 2024-11-22 | P00003 | Funding only | $75.5K | IMCOM-E ITSS EUROPE |
| 2024-10-25 | P00002 | Option exercised | $75.5K | IMCOM-E ITSS EUROPE OPTION PERIOD 1 |
| 2024-08-14 | P00001 | Administrative change | -$191.2K | DEOB MOD FOR ITSS |
| 2024-07-31 | 0 | $221.2K | IMCOM-E IT SUPPORT SERVICES EUROPE |
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 ↗