Federal award
PERATON INC.
SP470123F0247
Contract
Obligated and Ceiling
- Obligated (net)
- $516,574.80
- Ceiling (potential value, not spending)
- $516,574.80
- Current value
- $516,574.80
- Gross positive obligations
- $516,574.80
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
- PERATON INC. · ZBPQEJVECCT4
- Owner company
- PeratonBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PERATON INC. · ZBPQEJVECCT4
- Awarding agency
- Department of War · sub-agency 97AS · office SP4701
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP470123F0247
- Parent vehicle (IDV PIID)
- SP470917D0022
- Award type code
- C
- Actions
- 9 · Sep 25, 2023 to Dec 23, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 23, 2024 | FY2025 | P00008 | M | $0.00 | |
| Dec 18, 2024 | FY2025 | P00007 | C | $135,973.72 | |
| Oct 23, 2024 | FY2025 | P00006 | C | $90,000.00 | |
| Oct 4, 2024 | FY2025 | P00005 | C | $0.00 | |
| Aug 27, 2024 | FY2024 | P00004 | M | $0.00 | |
| Aug 21, 2024 | FY2024 | P00003 | G | $47,297.00 | |
| May 1, 2024 | FY2024 | P00002 | B | $28,814.40 | |
| Dec 7, 2023 | FY2024 | P00001 | M | $0.00 | |
| Sep 25, 2023 | FY2023 | 0 | — | $214,489.68 |
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.