Federal award
PEREGRINE TECHNICAL SOLUTIONS, LLC
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $4,205,563.59
- Ceiling (potential value, not spending)
- $4,206,109.20
- Current value
- $4,206,109.20
- Gross positive obligations
- $4,487,850.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- PEREGRINE TECHNICAL SOLUTIONS, LLC · QCV1G7RNQUN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PEREGRINE TECHNICAL SOLUTIONS, LLC · QCV1G7RNQUN5
- Awarding agency
- Department of War · sub-agency 9763 · office S4801A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- N0003916D0004
- Award type code
- C
- Actions
- 15 · Sep 20, 2016 to May 18, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History15
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 18, 2026 | FY2026 | 1D | M | $0.00 | — |
| May 7, 2026 | FY2026 | 1C | M | $0.00 | — |
| Sep 17, 2025 | FY2025 | 1B | C | −$136,277.17 | — |
| Aug 15, 2025 | FY2025 | 1A | B | −$146,009.24 | — |
| May 11, 2020 | FY2020 | 11 | M | $0.00 | — |
| Mar 16, 2020 | FY2020 | 10 | C | $10,300.00 | — |
| Feb 28, 2020 | FY2020 | 9 | G | $989,314.00 | — |
| Feb 4, 2020 | FY2020 | 8 | D | $0.00 | — |
| Dec 30, 2019 | FY2020 | 7 | M | $201,000.00 | — |
| Sep 12, 2019 | FY2019 | 5 | M | $40,336.00 | — |
| Jan 22, 2019 | FY2019 | 4 | G | $939,879.00 | — |
| Feb 27, 2018 | FY2018 | 3 | G | $961,198.00 | — |
| Aug 7, 2017 | FY2017 | 2 | C | $403,570.00 | — |
| Dec 12, 2016 | FY2017 | 1 | G | $694,793.00 | — |
| Sep 20, 2016 | FY2016 | 0 | — | $247,460.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.