W91QVN21F0253↗
Peraton Inc. received this contract from 0411 Aq HQ Contract Aug, Department of the Army: $4.60M obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Obligated to date
- $4.60M
- Potential value
- $7.29M
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W91QVN21F0253, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W91QVN21F0253_9700_W52P1J18DA137_9700
Peraton Inc.: all federal awards · Department of Defense: spending · 0411 Aq HQ Contract Aug: what it buys
INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN
What it is
- Product or service
- IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA137
- Where the work is
- KOR
- Topics
- cloud
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
15 actions since 2023-03-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00020 | Change order | -$49.6K | ADJUSTMENT OF CLIN VALUES AND FUNDING AMOUNTS FOR OY1, OY2 AND OY3. |
| 2026-02-25 | P00019 | Funding only | $14.0K | DECREASE THE CLIN VALUE OF CLIN 4006 (TRAVEL) BY $14,000.00, ESTABLISH CLIN 4010 IN THE AMOUNT OF $14,000.00, AND FUND IT BY $14,000.00. |
| 2026-02-08 | P00018 | Administrative change | -$14.0K | DECREASE FUNDING BY $14,000 FROM CLIN 4004 |
| 2026-01-26 | P00017 | Option exercised | $226.3K | FAR 52.217-8 (2 MONTH EXTENSION) |
| 2025-07-01 | P00016 | Change order | $0 | INFORMATION TECHNOLOGY SYSTEMS MANAGEMENT |
| 2025-03-11 | P00015 | Funding only | $40.0K | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2025-02-20 | P00014 | Option exercised | $1.48M | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2024-09-03 | P00013 | Change order | $4.9K | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2024-02-22 | P00012 | Administrative change | $0 | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2024-02-15 | P00011 | Option exercised | $1.48M | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2023-07-19 | P00010 | Change order | $62.6K | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2023-05-30 | P00009 | Change order | $1.8K | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2023-04-04 | P00008 | Change order | -$40.5K | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2023-03-15 | P00007 | Change order | $0 | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| 2023-03-05 | P00006 | Option exercised | $1.39M | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
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 ↗