Federal award
PERATON INC.
SP470924F0093
Contract
Obligated and Ceiling
- Obligated (net)
- $556,418.16
- Ceiling (potential value, not spending)
- $833,782.80
- Current value
- $556,418.16
- Gross positive obligations
- $558,107.04
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 SP4709
- 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
- SP470924F0093
- Parent vehicle (IDV PIID)
- SP470917D0022
- Award type code
- C
- Actions
- 6 · Sep 6, 2024 to Oct 28, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 28, 2025 | FY2026 | P00005 | C | −$1,688.88 | |
| Oct 15, 2025 | FY2026 | P00004 | C | $0.00 | |
| Sep 22, 2025 | FY2025 | P00003 | G | $279,053.52 | |
| Aug 4, 2025 | FY2025 | P00002 | M | $0.00 | |
| Oct 15, 2024 | FY2025 | P00001 | C | $279,053.52 | |
| Sep 6, 2024 | FY2024 | 0 | — | $0.00 |
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.