Federal award
PERATON INC.
SP470925F0069
Contract
Obligated and Ceiling
- Obligated (net)
- $249,044.52
- Ceiling (potential value, not spending)
- $1,325,658.54
- Current value
- $249,044.52
- Gross positive obligations
- $249,044.52
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
- SP470925F0069
- Parent vehicle (IDV PIID)
- SP470924D0070
- Award type code
- C
- Actions
- 1 · Sep 4, 2025 to Sep 4, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 4, 2025 | FY2025 | 0 | — | $249,044.52 |
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.