Filing 0 of 6
2018, 2nd quarter (apr 1 - june 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Fri Jul 20 2018 14:49:00 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entity | house of representatives | ||||||||
| Issues |
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Filing 1 of 6
2018, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Apr 20 2018 08:45:03 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entity | house of representatives | ||||||||
| Issues |
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Filing 2 of 6
2017, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Jan 22 2018 09:22:57 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 3 of 6
2017, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Oct 20 2017 12:55:02 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Issue | government issues: monitored development of legislation of interest to dxc. |
Filing 4 of 6
2017, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Jul 21 2017 13:54:12 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entity | house of representatives | ||||||||
| Issue | government issues: contacted a member to extend an invitation to a dxc technology facility ribbon cutting ceremony. |
Filing 5 of 6
2017, undetermined
| Date Received | Thu Jul 20 2017 14:43:56 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Issue | government issues: contacted members of congress and their staff to invite them to a dxc ribbon cutting ceremony. |
Award 0 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fda data center support services contract |
| PIID + Modification | 75F40119F80458 (P00006) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | October 29, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Oct 29 2020 21:00:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209031057 united states |
| Major Program Code | chief information officer - solutions and partners 3 |
| Obligated Amount | Change: $7,544,674.00 USD, Total: $56,585,843.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,544,674.00 USD, Total: $56,585,843.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $86,792,777.32 USD |
Award 1 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | integrated data repository (idr) operations&maintenance (o&m) |
| PIID + Modification | HHSM500201700020U (P00010) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | October 21, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Oct 22 2020 06:03:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441811 united states |
| Major Program Code | chief information officer - solutions and partners 3 |
| Obligated Amount | Change: $0.00 USD, Total: $74,461,543.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $74,955,927.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,314,407.54 USD |
Award 2 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | it and telecom- other it and telecommunications |
| PIID + Modification | HHSN316201200026W (P00013) |
| Signed Date | October 19, 2020 |
| Effective Date | May 23, 2012 |
| Modified Date | Tue Oct 27 2020 13:04:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | gwac |
| Major Program Code | chief information officer - solutions and partners 3 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 3 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | hud infrastructure support services - data center |
| PIID + Modification | DU100F15C05 (56) |
| Signed Date | October 15, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Oct 15 2020 10:11:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HUD; cpo : it and financial support divi |
| Requesting Office | HUD; cio: dep. cio infrast./oper. ofc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $455,669,354.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $465,669,882.12 USD |
Award 4 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dol enterprise operations and maintenance support services |
| PIID + Modification | 1605DC19F00028 (P00009) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | October 1, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Mon Oct 05 2020 09:27:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Labor: OASAM; dol - itas division a procurement |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $2,399,384.15 USD, Total: $24,963,626.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,251,065.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $304,571,466.49 USD |
Award 5 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dol enterprise operations and maintenance support services |
| PIID + Modification | 1605DC19F00028 (P00010) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | October 1, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Mon Oct 05 2020 15:26:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Labor: OASAM; dol - itas division a procurement |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $-2,399,384.15 USD, Total: $24,963,626.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,251,065.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $304,571,466.49 USD |
Award 6 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dol enterprise operations and maintenance support services |
| PIID + Modification | 1605DC19F00028 (P00011) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | September 30, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Mon Oct 05 2020 20:04:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Labor: OASAM; dol - itas division a procurement |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $2,399,384.15 USD, Total: $24,963,626.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,251,065.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $304,571,466.49 USD |
Award 7 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | heat end user services to deliver, control, monitor, and coordinate resources |
| PIID + Modification | 86615319F00014 (P00002) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Sep 30 2020 23:17:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HUD; cpo : it and financial support divi |
| Requesting Office | HUD; cio: dep. cio infrast./oper. ofc |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204100001 united states |
| Major Program Code | heat end user support |
| Obligated Amount | Change: $0.00 USD, Total: $33,580,438.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,672,370.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,704,737.57 USD |
Award 8 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | provide an increment of funding |
| PIID + Modification | GSQ1516IA0016 (PO023) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Wed Sep 30 2020 11:05:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; integrated award environment(qd) |
| Requesting Office | GSA: FAS; integrated award environment(qd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $1,300,000.00 USD, Total: $48,175,440.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,300,000.00 USD, Total: $48,242,856.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,264,444.15 USD |
Award 9 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is to change the lines of accounting (loa) on contract line item number (clin) 0001. |
| PIID + Modification | 70RTAC20FR0000148 (P00002) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Wed Sep 30 2020 18:38:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204070001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,450,534.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,450,534.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,954,001.67 USD |
Award 10 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition for modification (rfm) for 70rnpp18fr0000034 is to de-obligate excess funding in the amount of $297,399.54 |
| PIID + Modification | 70RNPP18FR0000034 (P00006) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 30, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Wed Sep 30 2020 23:05:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $-297,399.54 USD, Total: $4,614,128.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-297,399.54 USD, Total: $4,614,128.75 USD |
| Potential Value "Base and All Options Value" | Change: $-297,399.54 USD, Total: $4,614,128.75 USD |
Award 11 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | data center task order - migration of contractor on/off-boarding sharepoint site (replaces hshqdc-17-j-00463) |
| PIID + Modification | 70RCSA20FR0000135 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 19:05:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,392.00 USD, Total: $1,392.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,392.00 USD, Total: $1,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,784.00 USD, Total: $2,784.00 USD |
Award 12 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | data center 2 sole source to continue services during transition to enterprice computing services |
| PIID + Modification | HSHQDC15D00015 (P00027) |
| Signed Date | September 29, 2020 |
| Effective Date | May 12, 2015 |
| Modified Date | Tue Sep 29 2020 10:20:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $995,000,000.00 USD |
Award 13 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii continuation (wwhwsw ii - modification 03) |
| PIID + Modification | 47QFMA20F0023 (P00003) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 29, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Tue Sep 29 2020 15:31:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $399,580.87 USD, Total: $39,106,614.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $114,180,386.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $564,370,250.06 USD |
Award 14 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | 1. add funding to option period 6 in the amount of $11,400,000.00. the total contract value is hereby increased by $11,400,000.00 from $136,874,548.96 to $148,274,648.96‬. 2. all other terms and conditions remain the same. |
| PIID + Modification | EDFSA15O0090 (P00053) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 29, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Tue Sep 29 2020 12:30:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $11,400,000.00 USD, Total: $148,274,648.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,400,000.00 USD, Total: $269,566,322.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $537,306,328.26 USD |
Award 15 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | hud infrastructure support services - data center |
| PIID + Modification | DU100F15C05 (55) |
| Signed Date | September 29, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Tue Sep 29 2020 18:55:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HUD; cpo : it and financial support divi |
| Requesting Office | HUD; cio: dep. cio infrast./oper. ofc |
| Contract Action Type | idc |
| Obligated Amount | Change: $19,565,038.82 USD, Total: $455,669,354.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,337,297.65 USD, Total: $465,669,882.12 USD |
Award 16 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dol enterprise operations and maintenance support services |
| PIID + Modification | 1605DC19F00028 (P00008) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | September 29, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Tue Sep 29 2020 16:55:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $7,503,043.73 USD, Total: $22,564,241.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,485,808.35 USD, Total: $41,251,065.95 USD |
| Potential Value "Base and All Options Value" | Change: $27,931,450.97 USD, Total: $304,571,466.49 USD |
Award 17 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | new: ociso technical support |
| PIID + Modification | 70RCSA20FR0000110 (0) |
| Parent PIID + Modification | 47QTCK18D0030 (PA0002) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 11:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222091800 united states |
| Obligated Amount | Change: $3,057,737.02 USD, Total: $3,057,737.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,057,737.02 USD, Total: $3,057,737.02 USD |
| Potential Value "Base and All Options Value" | Change: $22,280,486.91 USD, Total: $22,280,486.91 USD |
Award 18 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this mod is to closeout contract # hshqdc-17-j-00529 there are no funds remaining on this order. |
| PIID + Modification | HSHQDC17J00529 (P00003) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 29, 2020 |
| Effective Date | September 28, 2017 |
| Modified Date | Tue Sep 29 2020 15:18:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,185,788.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,185,788.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,185,788.24 USD |
Award 19 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | bridge for single family asset management system (sams)operations and maintenance support services |
| PIID + Modification | 86615320F00024 (0) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Wed Sep 30 2020 16:20:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HUD; cpo : it and financial support divi |
| Requesting Office | HUD; cio: dep. cio infrast./oper. ofc |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204100001 united states |
| Obligated Amount | Change: $3,208,679.00 USD, Total: $3,208,679.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,304,932.00 USD, Total: $3,304,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,304,932.00 USD, Total: $3,304,932.00 USD |
Award 20 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition for modification (rfm) is to closeout contract # hshqdc-16-j-00284 and de-obligate excess funding in the amount of -$78,394.58 |
| PIID + Modification | HSHQDC16J00284 (P00004) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 29, 2020 |
| Effective Date | June 23, 2016 |
| Modified Date | Tue Sep 29 2020 14:48:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $-78,394.58 USD, Total: $1,709,509.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-78,394.58 USD, Total: $1,709,509.71 USD |
| Potential Value "Base and All Options Value" | Change: $-78,394.58 USD, Total: $1,709,509.71 USD |
Award 21 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition for modification (rfm) is to closeout contract # 70rtac18fr0000090 and de-obligate excess funding in the amount of -$312,034.06. |
| PIID + Modification | 70RTAC18FR0000090 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 29, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Tue Sep 29 2020 09:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $-312,034.06 USD, Total: $1,506,378.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-312,034.06 USD, Total: $1,506,378.14 USD |
| Potential Value "Base and All Options Value" | Change: $-312,034.06 USD, Total: $1,506,378.14 USD |
Award 22 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition for modification (rfm) is to closeout contract # hshqdc-15-d-00015; hshqdc-17-j-00218 and de-obligate excess funding in the amount of $(80,989.97). |
| PIID + Modification | HSHQDC17J00218 (P00003) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 29, 2020 |
| Effective Date | June 27, 2017 |
| Modified Date | Tue Sep 29 2020 15:05:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $-80,989.97 USD, Total: $1,360,166.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-80,989.97 USD, Total: $1,360,166.51 USD |
| Potential Value "Base and All Options Value" | Change: $-80,989.97 USD, Total: $1,360,166.51 USD |
Award 23 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | dmdc rapids task order |
| PIID + Modification | 47QFMA20F0037 (0) |
| Parent PIID + Modification | GS03Q17DSA0008 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Fri Oct 02 2020 15:50:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | bpa call |
| Place of Performance | reston, virginia 201905673 united states |
| Obligated Amount | Change: $1,254,768.35 USD, Total: $1,254,768.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,254,768.35 USD, Total: $1,254,768.35 USD |
| Potential Value "Base and All Options Value" | Change: $1,254,768.35 USD, Total: $1,254,768.35 USD |
Award 24 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii continuation (wwhwsw ii - modification 02) |
| PIID + Modification | 47QFMA20F0023 (P00002) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 28, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Mon Sep 28 2020 10:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $371,713.40 USD, Total: $38,707,033.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $114,180,386.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $564,370,250.06 USD |
Award 25 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | extend option period 2 performance period to 10/25/2020 at no additional cost. |
| PIID + Modification | GSQ0317DS0070 (PS010) |
| Parent PIID + Modification | GS03Q17DSA0008 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Mon Sep 28 2020 16:02:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | bpa call |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,210,707.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,210,707.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,210,707.37 USD |
Award 26 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | incorporate pws revision 07, accept perspecta revised quote dated 09.25.2020 and provide funding. |
| PIID + Modification | 47QFMA18F0016 (P00012) |
| Parent PIID + Modification | GS03Q17DSA0008 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | March 22, 2018 |
| Modified Date | Mon Sep 28 2020 16:02:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense human resources activity |
| Contract Action Type | bpa call |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $374,887.53 USD, Total: $5,326,369.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $374,887.53 USD, Total: $5,336,369.32 USD |
| Potential Value "Base and All Options Value" | Change: $749,775.06 USD, Total: $6,121,753.18 USD |
Award 27 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition for modification (rfm) is to closeout contract #70rtac18fr0000083 and de-obligate excess funding in the amount of -$7,706.80. |
| PIID + Modification | 70RTAC18FR0000083 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 28, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Mon Sep 28 2020 21:26:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | clarksville, virginia 239270001 united states |
| Obligated Amount | Change: $-7,706.80 USD, Total: $443,689.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,706.80 USD, Total: $443,689.44 USD |
| Potential Value "Base and All Options Value" | Change: $-7,706.80 USD, Total: $443,689.44 USD |
Award 28 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition for modification (rfm) is to closeout contract # 70rtac18fr0000082 and de-obligate excess funding in the amount of $50,017.35. |
| PIID + Modification | 70RTAC18FR0000082 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 28, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Mon Sep 28 2020 21:17:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $-50,017.35 USD, Total: $330,881.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-50,017.35 USD, Total: $330,881.49 USD |
| Potential Value "Base and All Options Value" | Change: $-50,017.35 USD, Total: $330,881.49 USD |
Award 29 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii continuation (wwhwsw ii - modification 01) |
| PIID + Modification | 47QFMA20F0023 (P00001) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 25, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Mon Sep 28 2020 10:33:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $25,131,519.12 USD, Total: $38,707,033.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $114,180,386.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $564,370,250.06 USD |
Award 30 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | reference: dhs form 700-3 (contractor's release), executed on september 17, 2020. the purpose of this unilateral modification is to de-obligate funds in the amount of $16,330.68 and close out task order number hshqdc-15-d-00015 based on the f |
| PIID + Modification | 70RTAC19FR0000071 (P00004) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 25, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Fri Sep 25 2020 09:10:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $-16,330.68 USD, Total: $544,523.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-16,330.68 USD, Total: $544,523.22 USD |
| Potential Value "Base and All Options Value" | Change: $-16,330.68 USD, Total: $544,523.22 USD |
Award 31 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | eiacss task order 18 - security assessment and authorization program |
| PIID + Modification | DJF161200D0002600 (P00011) |
| Parent PIID + Modification | DJF151200E0002675 (P00002) |
| Signed Date | September 24, 2020 |
| Effective Date | August 29, 2016 |
| Modified Date | Thu Sep 24 2020 12:01:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $1,634,656.50 USD, Total: $28,206,889.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,634,656.50 USD, Total: $48,107,200.73 USD |
| Potential Value "Base and All Options Value" | Change: $1,634,656.50 USD, Total: $48,107,200.73 USD |
Award 32 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | exercise option period 2.2 and provide funding |
| PIID + Modification | 47QFMA18F0016 (P00011) |
| Parent PIID + Modification | GS03Q17DSA0008 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | March 22, 2018 |
| Modified Date | Fri Sep 25 2020 16:47:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense human resources activity |
| Contract Action Type | bpa call |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $410,496.33 USD, Total: $4,951,481.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $410,496.33 USD, Total: $4,961,481.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,371,978.12 USD |
Award 33 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | technical support in the data center for trusted identity exchange (tie) service |
| PIID + Modification | HSHQDC16J00425 (P00006) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 24, 2020 |
| Effective Date | September 6, 2016 |
| Modified Date | Thu Sep 24 2020 14:06:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $-19,669.10 USD, Total: $72,478.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-19,669.10 USD, Total: $72,478.25 USD |
| Potential Value "Base and All Options Value" | Change: $-19,669.10 USD, Total: $72,478.25 USD |
Award 34 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is to deobligate funds under option 4. |
| PIID + Modification | GSQ1516IA0016 (PO022) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 23, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Wed Sep 23 2020 16:03:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; integrated award environment(qd) |
| Requesting Office | GSA: FAS; integrated award environment(qd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $-2,000,000.00 USD, Total: $46,875,440.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,000,000.00 USD, Total: $46,942,856.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,264,444.15 USD |
Award 35 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | incremental funding |
| PIID + Modification | 47QFCA20F0015 (P00006) |
| Parent PIID + Modification | 47QTCK18D0030 (PA0002) |
| Signed Date | September 22, 2020 |
| Effective Date | December 18, 2019 |
| Modified Date | Tue Sep 22 2020 16:49:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $12,435,027.00 USD, Total: $65,935,027.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,427,530.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $810,580,971.00 USD |
Award 36 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | add modernization proof of concept to oy2, and ps&r mac group funding under oy1 |
| PIID + Modification | 75FCMC18F0001 (P00012) |
| Parent PIID + Modification | HHSM500201300014I (8) |
| Signed Date | September 22, 2020 |
| Effective Date | May 31, 2018 |
| Modified Date | Tue Sep 22 2020 14:03:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750243105 united states |
| Major Program Code | vdcp idiq |
| Obligated Amount | Change: $828,220.56 USD, Total: $94,791,858.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $828,220.56 USD, Total: $94,791,858.75 USD |
| Potential Value "Base and All Options Value" | Change: $2,884,942.10 USD, Total: $158,523,081.32 USD |
Award 37 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is to change the lines of accounting (loa) on contract line item number (clin) 0001. |
| PIID + Modification | 70RTAC20FR0000148 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Tue Sep 22 2020 08:58:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204070001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,450,534.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,450,534.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,954,001.67 USD |
Award 38 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the fema virtual data center (vdc) is a multi-application platform that will provide web based services, tools, applications, and data to internal fema customers, as well as to external agencies and public sector users. |
| PIID + Modification | 70FA3020F00000462 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Mon Sep 21 2020 15:58:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $63,800.00 USD, Total: $973,299.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,800.00 USD, Total: $973,299.60 USD |
| Potential Value "Base and All Options Value" | Change: $63,800.00 USD, Total: $973,299.60 USD |
Award 39 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | closeout contract # hshqdc-16-j-00278 and de-obligate excess funding in the amount of -$1,270,777.43 |
| PIID + Modification | HSHQDC16J00278 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 18, 2020 |
| Effective Date | June 24, 2016 |
| Modified Date | Fri Sep 18 2020 16:44:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $-1,270,777.43 USD, Total: $15,498,751.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,270,777.43 USD, Total: $15,498,751.78 USD |
| Potential Value "Base and All Options Value" | Change: $-1,270,777.43 USD, Total: $64,794,347.26 USD |
Award 40 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fsm hosting and o&m - deobligation |
| PIID + Modification | 70RTAC18FR0000063 (P00010) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 18, 2020 |
| Effective Date | June 13, 2018 |
| Modified Date | Fri Sep 18 2020 10:06:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200244714 united states |
| Obligated Amount | Change: $-338,077.00 USD, Total: $11,778,281.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-338,077.00 USD, Total: $11,778,281.96 USD |
| Potential Value "Base and All Options Value" | Change: $-338,077.00 USD, Total: $15,134,897.75 USD |
Award 41 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fsm hosting and o&m - loa swap |
| PIID + Modification | 70RTAC18FR0000063 (P00011) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 18, 2020 |
| Effective Date | June 13, 2018 |
| Modified Date | Fri Sep 18 2020 11:13:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200244714 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,778,281.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,778,281.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,134,897.75 USD |
Award 42 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | rtls sustainment |
| PIID + Modification | 36C24120N1099 (0) |
| Parent PIID + Modification | 36C24120D0022 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Fri Sep 18 2020 16:07:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Vet. Affairs; 241-network contract office 01 (36c241) |
| Requesting Office | Vet. Affairs; 689-west haven (00689)(36c689) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,647,070.68 USD, Total: $1,647,070.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,647,070.68 USD, Total: $1,647,070.68 USD |
| Potential Value "Base and All Options Value" | Change: $1,647,070.68 USD, Total: $1,647,070.68 USD |
Award 43 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fda data center support services contract |
| PIID + Modification | 75F40119F80458 (P00005) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 17, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Sep 17 2020 10:34:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Major Program Code | chief information officer - solutions and partners 3 |
| Obligated Amount | Change: $7,577,100.00 USD, Total: $49,041,169.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,577,100.00 USD, Total: $49,041,169.32 USD |
| Potential Value "Base and All Options Value" | Change: $45,328,708.00 USD, Total: $86,792,777.32 USD |
Award 44 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | network operations center |
| PIID + Modification | HSBP1017F00288 (P00016) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 17, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Sep 17 2020 12:17:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 205982311 united states |
| Obligated Amount | Change: $796,931.94 USD, Total: $21,284,209.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $796,931.94 USD, Total: $21,284,209.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,166,773.30 USD |
Award 45 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fpds sustainment services |
| PIID + Modification | 36C24120D0022 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 13, 2020 |
| Modified Date | Thu Sep 17 2020 15:41:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Vet. Affairs; 241-network contract office 01 (36c241) |
| Requesting Office | Vet. Affairs; 523-boston (00523)(36c523) |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000,000.00 USD, Total: $6,000,000.00 USD |
Award 46 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this task order modification is to fund clins 0003 and 0004 for the hq mobile device management system under dc2 task order 70rtac20fr0000116. |
| PIID + Modification | 70RTAC20FR0000116 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Thu Sep 17 2020 17:20:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $63,638.76 USD, Total: $3,411,284.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,638.76 USD, Total: $3,411,284.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,194,107.61 USD |
Award 47 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | exercise the option period and modify clins to re-obligate funding in the base period and option period. |
| PIID + Modification | 70T03020F2BCIO302 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Thu Sep 17 2020 11:47:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | clarksville, virginia 239279150 united states |
| Obligated Amount | Change: $1,184,672.99 USD, Total: $2,369,345.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,184,672.99 USD, Total: $2,369,345.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,369,345.98 USD |
Award 48 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is to add hours into this contract. all other contract terms and conditions remain unchanged. |
| PIID + Modification | 70US0920F1DHS0103 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Sun Sep 20 2020 20:51:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $180,542.40 USD, Total: $578,592.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $180,542.40 USD, Total: $578,592.00 USD |
| Potential Value "Base and All Options Value" | Change: $180,542.40 USD, Total: $578,592.00 USD |
Award 49 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | ocio data center managed service migration - managed service provider |
| PIID + Modification | 75D30120F09742 (0) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 15, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 15 2020 17:28:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $36,913,616.82 USD, Total: $36,913,616.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,913,616.82 USD, Total: $36,913,616.82 USD |
| Potential Value "Base and All Options Value" | Change: $60,298,955.56 USD, Total: $60,298,955.56 USD |
Award 50 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | exercise option 5 |
| PIID + Modification | GSQ1516IA0016 (PO021) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 15, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Sep 15 2020 16:58:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; integrated award environment(qd) |
| Requesting Office | GSA: FAS; integrated award environment(qd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $2,500,000.00 USD, Total: $48,875,440.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,500,000.00 USD, Total: $48,942,856.48 USD |
| Potential Value "Base and All Options Value" | Change: $2,500,000.00 USD, Total: $50,264,444.15 USD |
Award 51 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | eiacss task order 15 - compliance support services |
| PIID + Modification | DJF171200D0001080 (P00012) |
| Parent PIID + Modification | DJF151200E0002675 (P00002) |
| Signed Date | September 15, 2020 |
| Effective Date | April 14, 2017 |
| Modified Date | Tue Sep 15 2020 13:19:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201712559 united states |
| Obligated Amount | Change: $402,097.28 USD, Total: $17,749,392.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $402,097.28 USD, Total: $17,749,392.09 USD |
| Potential Value "Base and All Options Value" | Change: $402,097.28 USD, Total: $17,749,392.09 USD |
Award 52 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | 1. ngdc fasfa peak support (june 2020). fsa incorporates the perspecta enterprise solutions proposal dated 06/09/2020 for fsa ngdc fasfa peak support june 2020 |
| PIID + Modification | EDFSA15O0090 (P00052) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 14, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Mon Sep 14 2020 10:57:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $708,005.30 USD, Total: $136,874,648.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $708,005.30 USD, Total: $258,166,322.25 USD |
| Potential Value "Base and All Options Value" | Change: $708,005.30 USD, Total: $537,306,328.26 USD |
Award 53 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | psa sustainment |
| PIID + Modification | GSQ0317DS0054 (PA036) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 14, 2020 |
| Effective Date | September 16, 2017 |
| Modified Date | Tue Sep 15 2020 06:57:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $69,087,331.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,087,331.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $111,895,096.32 USD |
Award 54 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this task order is to financial system modernization solution (fsms) for infrastructure as a service (iaas) hosting operations and maintenance (o&m). |
| PIID + Modification | 70RTAC20FR0000148 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 18:58:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCFO; ofc of the chief financial officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204070001 united states |
| Obligated Amount | Change: $9,450,534.00 USD, Total: $9,450,534.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,450,534.00 USD, Total: $9,450,534.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,954,001.67 USD, Total: $30,954,001.67 USD |
Award 55 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | network operations center |
| PIID + Modification | HSBP1017F00288 (P00015) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 12, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Sat Sep 12 2020 10:05:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 205982311 united states |
| Obligated Amount | Change: $-137,632.30 USD, Total: $20,487,277.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-137,632.30 USD, Total: $20,487,277.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,166,773.30 USD |
Award 56 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | closeout modification |
| PIID + Modification | HSHQDC16J00273 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 11, 2020 |
| Effective Date | June 22, 2016 |
| Modified Date | Fri Sep 11 2020 13:52:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: MGMT; off of the under scty for mgmt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,923.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,769.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,051.00 USD |
Award 57 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fsa call center (fsacc) the purpose of this modification is to amend far clause 52.204-25, revise pws 3.9.2, transfer cr and 807 tokens from old contract, document approved crs at no cost: cr 5604, cr 5048, cr 5463, cr 5345 cancel: cr 5380, cr 5358 |
| PIID + Modification | 91003120F0010 (P00001) |
| Parent PIID + Modification | GS00Q12NSD0014 (P00015) |
| Signed Date | September 10, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Thu Sep 10 2020 12:39:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,043,888.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,071,172.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $98,369,841.74 USD |
Award 58 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | integrated data repository (idr) operations&maintenance (o&m) |
| PIID + Modification | HHSM500201700020U (P00009) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 10, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Sep 10 2020 14:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441811 united states |
| Major Program Code | chief information officer - solutions and partners 3 |
| Obligated Amount | Change: $20,339,711.14 USD, Total: $74,461,543.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,834,096.09 USD, Total: $74,955,927.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,314,407.54 USD |
Award 59 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | geospatial research, analysis, and services program (grasp) non-set aside idiq (enterprise services) |
| PIID + Modification | 75D30120F00014 (0) |
| Parent PIID + Modification | 75D30118D01974 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 10 2020 11:31:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $13,993,898.76 USD, Total: $13,993,898.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,993,898.76 USD, Total: $13,993,898.76 USD |
| Potential Value "Base and All Options Value" | Change: $13,993,898.76 USD, Total: $13,993,898.76 USD |
Award 60 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | application and data support services |
| PIID + Modification | 70US0919F1DHS0089 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 9, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Sep 09 2020 07:59:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $186,663.40 USD, Total: $18,367,240.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,854,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,854,750.00 USD |
Award 61 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | usda gsm technical support |
| PIID + Modification | IND13PD00473 (P00006) |
| Parent PIID + Modification | GS35F0323J (PVA732) |
| Signed Date | September 9, 2020 |
| Effective Date | March 30, 2013 |
| Modified Date | Wed Sep 09 2020 14:27:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | USDA: FSA; fsa-administrator |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641334675 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,219,024.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,219,024.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,349,052.80 USD |
Award 62 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | de-obligated remaining funds |
| PIID + Modification | HSBP1015J00389 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 9, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Sep 09 2020 11:46:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of human resources mngt |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-72,359.10 USD, Total: $17,391.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-72,359.10 USD, Total: $17,391.06 USD |
| Potential Value "Base and All Options Value" | Change: $-72,359.10 USD, Total: $17,391.06 USD |
Award 63 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | covid-19 3610, create clin 0001a due to cares act, ceiling realignment, funding de-obligation, funding obligation, administrative, attach award fee package for period 1, and incorporate far 52.204-24, far 52.204-25, far 52.252-2, and gsam 552.222-70. |
| PIID + Modification | 47QFCA20F0015 (P00005) |
| Parent PIID + Modification | 47QTCK18D0030 (PA0002) |
| Signed Date | September 8, 2020 |
| Effective Date | December 18, 2019 |
| Modified Date | Thu Sep 10 2020 11:54:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $53,500,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,427,530.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $810,580,971.00 USD |
Award 64 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | de-obligation/sweep |
| PIID + Modification | 70FA3018F00000490 (P00007) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 8, 2020 |
| Effective Date | June 6, 2018 |
| Modified Date | Tue Sep 08 2020 20:00:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711705 united states |
| Obligated Amount | Change: $-23,928.72 USD, Total: $581,118.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-23,928.72 USD, Total: $716,659.02 USD |
| Potential Value "Base and All Options Value" | Change: $-23,928.72 USD, Total: $716,659.02 USD |
Award 65 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | test serivces |
| PIID + Modification | HSBP1015J00341 (P00005) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | September 8, 2020 |
| Effective Date | June 27, 2015 |
| Modified Date | Sun Sep 27 2020 10:59:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of human resources mngt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $-41,875.13 USD, Total: $52,998.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-41,875.13 USD, Total: $52,998.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,873.50 USD |
Award 66 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ttn 4093 counsel automated legal sys support |
| PIID + Modification | TIRNO11D000180002 (18) |
| Parent PIID + Modification | TIRNO11D00018 (17) |
| Signed Date | September 4, 2020 |
| Effective Date | August 27, 2012 |
| Modified Date | Wed Sep 09 2020 19:43:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202240001 united states |
| Obligated Amount | Change: $-4,943.25 USD, Total: $5,521,579.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,943.25 USD, Total: $5,521,579.61 USD |
| Potential Value "Base and All Options Value" | Change: $-4,943.25 USD, Total: $5,521,579.61 USD |
Award 67 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii continuation (wwhwsw ii - modification 01) |
| PIID + Modification | 47QFMA20F0023 (0) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 3, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 03 2020 14:21:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $13,203,800.88 USD, Total: $13,203,800.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $114,180,386.72 USD, Total: $114,180,386.72 USD |
| Potential Value "Base and All Options Value" | Change: $564,370,250.06 USD, Total: $564,370,250.06 USD |
Award 68 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is to de-obligate funds and add additional clauses. |
| PIID + Modification | GSQ1516IA0016 (PO020) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | September 3, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Sep 03 2020 14:16:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; integrated award environment(qd) |
| Requesting Office | GSA: FAS; integrated award environment(qd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $-24,366.87 USD, Total: $46,375,440.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-24,366.87 USD, Total: $46,442,856.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $47,764,444.15 USD |
Award 69 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | contract closeout. |
| PIID + Modification | EDFSA15O0014 (P00002) |
| Parent PIID + Modification | GS00V08PDD0072 (18) |
| Signed Date | September 2, 2020 |
| Effective Date | March 20, 2015 |
| Modified Date | Wed Sep 02 2020 10:50:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $147,479,847.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $147,479,847.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $147,479,847.56 USD |
Award 70 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | administrative mod to correct loa -fletc fy20 dc2 services eaas/mdaas |
| PIID + Modification | 70LGLY20FSSB00082 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Sep 02 2020 15:27:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $91,802.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $91,802.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $91,802.46 USD |
Award 71 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fiscal intermediary shared system maintainer (fiss) the claim processing system used by medicare administrative contractors (macs) to process medicare part a claims |
| PIID + Modification | HHSM500201700007U (P00014) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | September 1, 2020 |
| Effective Date | February 1, 2017 |
| Modified Date | Wed Sep 02 2020 08:23:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441850 united states |
| Major Program Code | fiscal intermediary shared system maintainer |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $133,872.13 USD, Total: $109,343,931.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,872.13 USD, Total: $109,343,931.95 USD |
| Potential Value "Base and All Options Value" | Change: $133,872.13 USD, Total: $134,368,584.08 USD |
Award 72 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | dmdc itps bpa call #13 servicemembers group life insurance (sgli) on-line enrollment system (soes) sustainment |
| PIID + Modification | 47QFMA20F0025 (0) |
| Parent PIID + Modification | GS03Q17DSA0008 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Wed Sep 02 2020 09:31:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | bpa call |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $566,165.92 USD, Total: $566,165.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $566,165.92 USD, Total: $566,165.92 USD |
| Potential Value "Base and All Options Value" | Change: $7,893,147.52 USD, Total: $7,893,147.52 USD |
Award 73 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | application operations and maintenance for hud ocio |
| PIID + Modification | 47QFDA20A0039 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Tue Sep 08 2020 14:18:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 11 |
| Requesting Office | HUD; dept of housing&urban development |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 74 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | eiacss task order 18 - security assessment and authorization program |
| PIID + Modification | DJF161200D0002600 (P00010) |
| Parent PIID + Modification | DJF151200E0002675 (P00002) |
| Signed Date | August 31, 2020 |
| Effective Date | August 29, 2016 |
| Modified Date | Mon Aug 31 2020 14:33:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $66,360.03 USD, Total: $26,572,232.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,360.03 USD, Total: $46,472,544.23 USD |
| Potential Value "Base and All Options Value" | Change: $66,360.03 USD, Total: $46,472,544.23 USD |
Award 75 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | rtls po - wd# updates |
| PIID + Modification | 36C24119P1241 (P00003) |
| Signed Date | August 31, 2020 |
| Effective Date | September 13, 2019 |
| Modified Date | Mon Aug 31 2020 17:58:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Vet. Affairs; 241-network contract ofc 01(00241) |
| Requesting Office | Vet. Affairs; 689-west haven (00689)(36c689) |
| Contract Action Type | purchase order |
| Place of Performance | west haven, connecticut 065162770 united states |
| Obligated Amount | Change: $-48,558.70 USD, Total: $1,960,424.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-48,558.70 USD, Total: $1,960,424.39 USD |
| Potential Value "Base and All Options Value" | Change: $-48,558.70 USD, Total: $1,960,424.39 USD |
Award 76 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | mobile device management licensing. |
| PIID + Modification | HSBP1015F00159 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 31, 2020 |
| Effective Date | June 27, 2015 |
| Modified Date | Mon Aug 31 2020 11:04:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; air and marine ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $-6,645.78 USD, Total: $2,695.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,645.78 USD, Total: $2,695.02 USD |
| Potential Value "Base and All Options Value" | Change: $-6,645.78 USD, Total: $2,695.02 USD |
Award 77 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | multi carrier system the primary component of the medicare claims processing function under medicare part b used to process medicare claims related to physician services, certain durable medical equipment, prosthetics, orthotics, and supplies (dmepos |
| PIID + Modification | 75FCMC18F0001 (P00007) |
| Parent PIID + Modification | HHSM500201600002I (0) |
| Signed Date | August 28, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Tue Sep 01 2020 07:51:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441850 united states |
| Major Program Code | strategic partners acquisition readiness contract (sparc) program |
| Obligated Amount | Change: $16,176,242.73 USD, Total: $54,657,873.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,176,242.73 USD, Total: $54,657,873.58 USD |
| Potential Value "Base and All Options Value" | Change: $-5,473,378.13 USD, Total: $88,059,440.01 USD |
Award 78 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | test |
| PIID + Modification | HSBP1015J00391 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 28, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Fri Aug 28 2020 11:46:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; labs&scientific serv directorate |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-3.60 USD, Total: $1,136.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3.60 USD, Total: $1,136.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3.60 USD, Total: $1,136.00 USD |
Award 79 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dhs data center 2 support service for hq eair/eamt for enterprise architecture, ocio and joint requirements communities. |
| PIID + Modification | HSHQDC17J00254 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 26, 2020 |
| Effective Date | July 7, 2017 |
| Modified Date | Wed Aug 26 2020 11:21:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $-144.83 USD, Total: $97,031.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-144.83 USD, Total: $97,031.17 USD |
| Potential Value "Base and All Options Value" | Change: $-144.83 USD, Total: $97,031.17 USD |
Award 80 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | services for cloud hosting (enterprise architecture information repository and enterprise architecture modeling tool hosting). |
| PIID + Modification | 70RTAC18FR0000091 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 26, 2020 |
| Effective Date | July 7, 2018 |
| Modified Date | Wed Aug 26 2020 08:45:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $-908.38 USD, Total: $96,267.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-908.38 USD, Total: $96,267.62 USD |
| Potential Value "Base and All Options Value" | Change: $-908.38 USD, Total: $96,267.62 USD |
Award 81 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii (wwhwsw ii - modification 27) |
| PIID + Modification | 47QFMA18F0041 (P00027) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | August 25, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Aug 31 2020 07:36:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $0.00 USD, Total: $162,325,527.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $162,325,527.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $564,287,352.87 USD |
Award 82 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | common working file (cwf) hosts |
| PIID + Modification | 75FCMC20F0001 (P00002) |
| Parent PIID + Modification | HHSM500201300014I (8) |
| Signed Date | August 24, 2020 |
| Effective Date | January 13, 2020 |
| Modified Date | Mon Aug 24 2020 11:54:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Major Program Code | vdcp idiq |
| Obligated Amount | Change: $0.00 USD, Total: $7,131,376.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,131,376.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,469,594.00 USD |
Award 83 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F146DA (PSA824) |
| Signed Date | August 20, 2020 |
| Effective Date | January 26, 2016 |
| Modified Date | Thu Aug 20 2020 12:53:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 84 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this bilateral modification is to include the following amended sections of the federal acquisition regulation (far) pertaining to ndaa 2019, section 889(a)(1)(b): far subpart 4.21, far provision at 52.204-24, and far clause 52.204-25 to your governmentwide acquisition contract (gwac). this modification supersedes any previous version of the contract. |
| PIID + Modification | 47QTCK18D0030 (PS0008) |
| Signed Date | August 19, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Sun Aug 23 2020 00:13:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas it services acq operations |
| Requesting Office | GSA: FAS; gsa/its/qtg office of it services |
| Contract Action Type | gwac |
| Major Program Code | governmentwide acquisition contract (gwac) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,000,000,000.00 USD |
Award 85 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | this contract is hereby modified to incorporate revised federal acquisition regulation (far) clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or equipment (aug 2020). this supersedes any previous version(s) of the clause included in the contract |
| PIID + Modification | GS00Q12NSD0014 (P00018) |
| Signed Date | August 18, 2020 |
| Effective Date | October 19, 2011 |
| Modified Date | Tue Aug 18 2020 16:35:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas it services acq operations |
| Requesting Office | GSA: FAS; gsa/its/qtc off telecomm services |
| Contract Action Type | idc |
| Major Program Code | connections ii |
| Obligated Amount | Change: $0.00 USD, Total: $2,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000,000.00 USD |
Award 86 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | psa susstainment |
| PIID + Modification | GSQ0317DS0054 (PO035) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | August 18, 2020 |
| Effective Date | September 16, 2017 |
| Modified Date | Wed Aug 19 2020 11:31:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $436,201.84 USD, Total: $69,087,331.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $436,201.84 USD, Total: $69,087,331.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $111,895,096.32 USD |
Award 87 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is as follows: correct modification p00049 and add funding for dcir 6001 citrix server resizing effort due to covid-19 telework readiness cares act in the amount of $80,105.48 |
| PIID + Modification | EDFSA15O0090 (P00051) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | August 17, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Thu Aug 20 2020 08:42:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $80,105.48 USD, Total: $136,166,643.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,105.48 USD, Total: $257,458,316.95 USD |
| Potential Value "Base and All Options Value" | Change: $80,105.48 USD, Total: $536,598,322.96 USD |
Award 88 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fsm hosting and o&m - funds realignment |
| PIID + Modification | 70RTAC18FR0000063 (P00009) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 17, 2020 |
| Effective Date | June 13, 2018 |
| Modified Date | Mon Aug 17 2020 14:38:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200244714 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,116,358.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,116,358.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,472,974.75 USD |
Award 89 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is: 1. option year four o&m funding correction: to correct internal fsa accounting information for option year four funding obligated, funding in the amount of $9,812,237.77 is hereby de-obligated. |
| PIID + Modification | EDFSA15O0090 (P00050) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | August 13, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Thu Aug 13 2020 12:37:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-9,812,237.77 USD, Total: $136,086,538.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,812,237.77 USD, Total: $257,378,211.47 USD |
| Potential Value "Base and All Options Value" | Change: $-9,812,237.77 USD, Total: $536,518,217.48 USD |
Award 90 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | data center 2 operations and maintenance |
| PIID + Modification | 70B04C19F00000310 (P00005) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 13, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu Aug 13 2020 07:06:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $-912,078.18 USD, Total: $2,703,604.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-912,078.18 USD, Total: $2,703,604.83 USD |
| Potential Value "Base and All Options Value" | Change: $-912,078.18 USD, Total: $2,703,604.83 USD |
Award 91 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is as follows: 1 ngdc cyberark support (option year four). fsa accepts the perspecta enterprise solutions proposal dated 07/31/2020 for fsa ngdc cyberark support. |
| PIID + Modification | EDFSA15O0090 (P00049) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | August 12, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Thu Aug 13 2020 12:30:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $13,422,374.09 USD, Total: $136,086,538.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,422,374.09 USD, Total: $257,378,211.47 USD |
| Potential Value "Base and All Options Value" | Change: $13,422,374.09 USD, Total: $536,518,217.48 USD |
Award 92 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | 1. the purpose of this modification is to de-obligate remaining funds from this order: a. de-obligate a total of $20,092.62 from cln 10 2. total value of the contract has decreased by $20,092.62 from $38,210.40 to $18,117.78. 1. the purpose of this modification is to de-obligate remaining funds from this order: a. de-obligate a total of $20,092.62 from cln 10 2. total value of the contract has decreased by $20,092.62 from $38,210.40 to $18,117.78. |
| PIID + Modification | HSBP1015J00364 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 12, 2020 |
| Effective Date | June 26, 2015 |
| Modified Date | Wed Aug 12 2020 14:18:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of intelligence |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-20,092.62 USD, Total: $18,117.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-20,092.62 USD, Total: $18,117.78 USD |
| Potential Value "Base and All Options Value" | Change: $-20,092.62 USD, Total: $18,117.78 USD |
Award 93 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-obligation of unliquidated funds ipf contract closeout. |
| PIID + Modification | EDFSA15O0014 (P00049) |
| Parent PIID + Modification | GS00V08PDD0072 (18) |
| Signed Date | August 11, 2020 |
| Effective Date | March 20, 2015 |
| Modified Date | Tue Sep 01 2020 10:26:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-732,192.70 USD, Total: $147,479,847.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-732,192.70 USD, Total: $147,479,847.56 USD |
| Potential Value "Base and All Options Value" | Change: $-732,192.70 USD, Total: $147,479,847.56 USD |
Award 94 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | psa sustainment |
| PIID + Modification | GSQ0317DS0054 (PO034) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | August 11, 2020 |
| Effective Date | September 16, 2017 |
| Modified Date | Wed Aug 19 2020 11:30:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $864,807.26 USD, Total: $69,087,331.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $864,807.26 USD, Total: $69,087,331.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $111,895,096.32 USD |
Award 95 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | purpose of this task order is to procure operation and support for the mobile device management program |
| PIID + Modification | 70RTAC20FR0000116 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Tue Aug 11 2020 16:20:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $3,347,645.84 USD, Total: $3,347,645.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,347,645.84 USD, Total: $3,347,645.84 USD |
| Potential Value "Base and All Options Value" | Change: $5,194,107.61 USD, Total: $5,194,107.61 USD |
Award 96 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | enterprise public key infrastructure (pki) validation service (epvs) offerings |
| PIID + Modification | HSHQDC16J00293 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 11, 2020 |
| Effective Date | June 24, 2016 |
| Modified Date | Tue Aug 11 2020 17:23:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $-2,492.91 USD, Total: $378,314.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,492.91 USD, Total: $378,314.49 USD |
| Potential Value "Base and All Options Value" | Change: $-2,492.91 USD, Total: $378,314.49 USD |
Award 97 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | comsec services |
| PIID + Modification | 70US0920F1DHS0127 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Wed Aug 12 2020 16:33:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $474,381.30 USD, Total: $474,381.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $474,381.30 USD, Total: $474,381.30 USD |
| Potential Value "Base and All Options Value" | Change: $1,662,102.82 USD, Total: $1,662,102.82 USD |
Award 98 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1017J00462 (P00004) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 6, 2020 |
| Effective Date | August 3, 2017 |
| Modified Date | Thu Aug 06 2020 09:24:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-5,770.87 USD, Total: $40,917.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,770.87 USD, Total: $40,917.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $121,273.56 USD |
Award 99 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | closeout modification |
| PIID + Modification | DOCYA132317NC0085 (P20002) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | August 6, 2020 |
| Effective Date | March 9, 2017 |
| Modified Date | Tue Aug 11 2020 21:04:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $93,529.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $93,529.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,529.20 USD |
Award 100 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1017J00554 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 6, 2020 |
| Effective Date | August 21, 2017 |
| Modified Date | Thu Aug 06 2020 10:35:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-12,317.05 USD, Total: $17,470.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-12,317.05 USD, Total: $17,470.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $89,362.80 USD |
Award 101 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-obligation of expired funds |
| PIID + Modification | HSBP1017J00945 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 6, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Aug 06 2020 15:47:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-5,299.39 USD, Total: $10,045.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,299.39 USD, Total: $10,045.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,033.20 USD |
Award 102 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | administrative |
| PIID + Modification | 47QFCA20F0015 (P00004) |
| Parent PIID + Modification | 47QTCK18D0030 (PA0002) |
| Signed Date | August 5, 2020 |
| Effective Date | December 18, 2019 |
| Modified Date | Mon Aug 17 2020 10:38:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $53,500,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,427,530.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $810,580,971.00 USD |
Award 103 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1015J00370 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 5, 2020 |
| Effective Date | June 29, 2015 |
| Modified Date | Wed Aug 05 2020 12:42:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-145,201.63 USD, Total: $345,063.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-145,201.63 USD, Total: $345,063.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $490,264.80 USD |
Award 104 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1015J00366 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | August 5, 2020 |
| Effective Date | June 29, 2015 |
| Modified Date | Wed Aug 05 2020 13:02:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-141,962.60 USD, Total: $14,637.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-141,962.60 USD, Total: $14,637.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,600.00 USD |
Award 105 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is as follows: 1. adds loadrunner software to contract ed-fsa-15-o-0090. the total contract value is hereby increased by $1,269,488.59 from $131,206,913.27‬ to $132,476,401.86. |
| PIID + Modification | EDFSA15O0090 (P00048) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | August 4, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Tue Aug 04 2020 09:56:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,269,488.59 USD, Total: $132,476,401.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,269,488.59 USD, Total: $253,768,075.15 USD |
| Potential Value "Base and All Options Value" | Change: $1,269,488.59 USD, Total: $532,908,081.16 USD |
Award 106 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | clarify right for government to retain legacy seat peripherals. |
| PIID + Modification | N0003913D0013 (P00218) |
| Signed Date | July 31, 2020 |
| Effective Date | July 1, 2013 |
| Modified Date | Fri Jul 31 2020 11:39:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,864,096,933.20 USD |
Award 107 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BRY (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Sep 11 2020 17:00:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $20,761,907.64 USD, Total: $25,249,846.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,761,907.64 USD, Total: $25,249,846.34 USD |
| Potential Value "Base and All Options Value" | Change: $20,761,907.64 USD, Total: $25,249,846.34 USD |
Award 108 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BRY (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Sep 11 2020 17:00:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $5,278,568.51 USD, Total: $25,249,846.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,278,568.51 USD, Total: $25,249,846.34 USD |
| Potential Value "Base and All Options Value" | Change: $5,278,568.51 USD, Total: $25,249,846.34 USD |
Award 109 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BRY (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Sep 11 2020 17:00:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $-790,629.81 USD, Total: $25,249,846.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-790,629.81 USD, Total: $25,249,846.34 USD |
| Potential Value "Base and All Options Value" | Change: $-790,629.81 USD, Total: $25,249,846.34 USD |
Award 110 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen--the purpose of this modification is to add additional iterations of clins 6004ap_0118, 6004ap_0119, and 6004ap_0122 and increase the pop. |
| PIID + Modification | M6785419FMUWB (P00004) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 31, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Oct 07 2020 17:58:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $35,700.36 USD, Total: $1,134,678.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,700.36 USD, Total: $1,134,678.72 USD |
| Potential Value "Base and All Options Value" | Change: $35,700.36 USD, Total: $1,134,678.72 USD |
Award 111 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | electronic document management oracle deployment |
| PIID + Modification | HQ042320F0107 (0) |
| Parent PIID + Modification | HQ042319A0002 (P00002) |
| Signed Date | July 31, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Mon Aug 17 2020 15:31:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas contract pay - columbus |
| Contract Action Type | bpa call |
| Place of Performance | columbus, ohio 432130001 united states |
| Obligated Amount | Change: $153,529.92 USD, Total: $153,529.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $153,529.92 USD, Total: $153,529.92 USD |
| Potential Value "Base and All Options Value" | Change: $153,529.92 USD, Total: $153,529.92 USD |
Award 112 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen--the order amount is hereby increased by $882.26, from $13,748.44 to $14,630.70. the purpose of this modification is to add slin 7272aa with a performance period from 1 august− 30 september 2020, and to increase the total order value. |
| PIID + Modification | M6785419FMUWF (P00004) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 31, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 08 2020 14:04:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $882.26 USD, Total: $14,630.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $882.26 USD, Total: $14,630.70 USD |
| Potential Value "Base and All Options Value" | Change: $882.26 USD, Total: $14,630.70 USD |
Award 113 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen--the purpose of this modification is to add slin 7272aa with a pop from 1 august− 30 september 2020, which extends the order performance period and increases the total order value and increase the value by 910.72. |
| PIID + Modification | M6785419FMUVX (P00003) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 31, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 08 2020 16:13:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | newport, rhode island 028401039 united states |
| Obligated Amount | Change: $910.72 USD, Total: $12,063.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $910.72 USD, Total: $12,063.32 USD |
| Potential Value "Base and All Options Value" | Change: $910.72 USD, Total: $12,063.32 USD |
Award 114 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen--add slin 7272aa with a period of performance from 8/1/2020 to 9/30/2020 and increase the total funding. |
| PIID + Modification | M6785419FMUVW (P00003) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 31, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 08 2020 15:41:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $227.68 USD, Total: $3,634.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $227.68 USD, Total: $3,634.08 USD |
| Potential Value "Base and All Options Value" | Change: $227.68 USD, Total: $3,634.08 USD |
Award 115 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii (wwhwsw ii - modification 26) |
| PIID + Modification | 47QFMA18F0041 (P00026) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 30, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Thu Jul 30 2020 07:33:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $4,796,494.52 USD, Total: $162,325,527.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,796,494.52 USD, Total: $162,325,527.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $564,287,352.87 USD |
Award 116 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | vdc-esmd hosting data center |
| PIID + Modification | HHSM500T0006 (P00008) |
| Parent PIID + Modification | HHSM500201300014I (8) |
| Signed Date | July 30, 2020 |
| Effective Date | September 17, 2015 |
| Modified Date | Thu Jul 30 2020 16:45:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441859 united states |
| Major Program Code | vdcp idiq esmd hosting task order |
| Obligated Amount | Change: $1,854,035.00 USD, Total: $19,788,450.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,854,035.00 USD, Total: $19,788,450.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,567,835.00 USD, Total: $20,357,359.00 USD |
Award 117 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | muyr mod 01 extend pop through 27 december 2020 |
| PIID + Modification | M6785420FMUYR (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 30, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Oct 07 2020 08:02:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $4,931,762.52 USD, Total: $11,763,231.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,931,762.52 USD, Total: $11,763,231.84 USD |
| Potential Value "Base and All Options Value" | Change: $4,931,762.52 USD, Total: $11,763,231.84 USD |
Award 118 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen-the purpose of this modification is to extend the performance period of muyb to 27 december 2020, and to increase the total value of the order. |
| PIID + Modification | M6785420FMUYB (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 30, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Tue Oct 06 2020 15:25:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $1,261,662.22 USD, Total: $5,242,963.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,261,662.22 USD, Total: $5,242,963.20 USD |
| Potential Value "Base and All Options Value" | Change: $1,261,662.22 USD, Total: $5,242,963.20 USD |
Award 119 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | marine corps systems command (mcsc) enterprise order - oy6 enterprise services |
| PIID + Modification | M6785420FMUYH (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 30, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Tue Oct 06 2020 13:39:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221345000 united states |
| Major Program Code | ngen |
| Obligated Amount | Change: $879,771.62 USD, Total: $3,655,979.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $879,771.62 USD, Total: $3,655,979.40 USD |
| Potential Value "Base and All Options Value" | Change: $879,771.62 USD, Total: $3,655,979.40 USD |
Award 120 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | instructor support services |
| PIID + Modification | HC106420F0079 (0) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 16:21:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DISA; j7 white house comm agency |
| Requesting Office | Defense: DISA; white house communications agency |
| Contract Action Type | delivery order |
| Place of Performance | naval anacost annex, district of columbia 203730301 united states |
| Obligated Amount | Change: $1,122,154.08 USD, Total: $3,006,609.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,291,941.87 USD, Total: $3,291,941.87 USD |
| Potential Value "Base and All Options Value" | Change: $3,291,941.87 USD, Total: $3,291,941.87 USD |
Award 121 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | fy20 mcitc it support services |
| PIID + Modification | M6785420FMUXV (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 30, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Tue Oct 06 2020 15:40:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; director |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641461102 united states |
| Major Program Code | ngen |
| Obligated Amount | Change: $1,268,173.05 USD, Total: $2,878,948.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,268,173.05 USD, Total: $2,878,948.35 USD |
| Potential Value "Base and All Options Value" | Change: $1,268,173.05 USD, Total: $2,878,948.35 USD |
Award 122 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | defense industrial financial management system |
| PIID + Modification | HQ042318F0007 (P00004) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 30, 2020 |
| Effective Date | November 27, 2017 |
| Modified Date | Thu Jul 30 2020 15:20:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462491200 united states |
| Obligated Amount | Change: $-291,032.13 USD, Total: $1,507,070.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-291,032.13 USD, Total: $1,507,070.04 USD |
| Potential Value "Base and All Options Value" | Change: $-291,032.13 USD, Total: $2,715,670.26 USD |
Award 123 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dc2 enterprise data center support services |
| PIID + Modification | 70RDAD20FR0000114 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Wed Aug 12 2020 09:53:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCSO; office of the chief security ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $111,418.83 USD, Total: $111,418.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,418.83 USD, Total: $111,418.83 USD |
| Potential Value "Base and All Options Value" | Change: $111,418.83 USD, Total: $111,418.83 USD |
Award 124 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen--the purpose of this modification is to add slin 7272aa, and to increase the total value of the to. |
| PIID + Modification | M6785419FMUWA (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 30, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Oct 07 2020 18:06:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,906.82 USD, Total: $34,463.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,906.82 USD, Total: $34,463.58 USD |
| Potential Value "Base and All Options Value" | Change: $1,906.82 USD, Total: $34,463.58 USD |
Award 125 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cyber multiple award indefinite delivery- indefinite quantity |
| PIID + Modification | FA830720D0005 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | November 23, 2025 |
| Modified Date | Tue Aug 04 2020 09:27:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000,000.00 USD, Total: $1,000,000,000.00 USD |
Award 126 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cyber multiple award indefinite delivery - indefinite quantity |
| PIID + Modification | FA830720D0009 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | November 23, 2025 |
| Modified Date | Wed Aug 05 2020 15:26:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000,000.00 USD, Total: $1,000,000,000.00 USD |
Award 127 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cyber multiple award indefinite delivery indefinite quantity |
| PIID + Modification | FA830720D0008 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | November 23, 2025 |
| Modified Date | Tue Aug 04 2020 09:41:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000,000.00 USD, Total: $1,000,000,000.00 USD |
Award 128 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cyber multiple award indefinite delivery- indefinite quantity |
| PIID + Modification | FA830720D0010 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | November 23, 2025 |
| Modified Date | Wed Aug 05 2020 15:35:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000,000.00 USD, Total: $1,000,000,000.00 USD |
Award 129 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dmdc spot et - incorporate revised pws |
| PIID + Modification | GSQ0316DS0006 (PO022) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 29, 2020 |
| Effective Date | December 17, 2015 |
| Modified Date | Mon Aug 03 2020 13:34:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense; mark center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $0.00 USD, Total: $49,722,130.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,722,130.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,916,995.19 USD |
Award 130 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | fy20 mccog/mcen event management system (mems)it support |
| PIID + Modification | M6785420FMUWX (P00003) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 29, 2020 |
| Effective Date | December 2, 2019 |
| Modified Date | Wed Oct 07 2020 18:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221346807 united states |
| Major Program Code | ngen |
| Obligated Amount | Change: $249,125.68 USD, Total: $1,493,047.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,125.68 USD, Total: $1,493,047.84 USD |
| Potential Value "Base and All Options Value" | Change: $249,125.68 USD, Total: $1,493,047.84 USD |
Award 131 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUXL (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 29, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Thu Aug 20 2020 17:58:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710019 united states |
| Obligated Amount | Change: $119,108.90 USD, Total: $919,074.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,108.90 USD, Total: $919,074.13 USD |
| Potential Value "Base and All Options Value" | Change: $119,108.90 USD, Total: $919,074.13 USD |
Award 132 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUXT (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 29, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Fri Aug 21 2020 09:47:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221342213 united states |
| Obligated Amount | Change: $6,807.52 USD, Total: $636,887.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,807.52 USD, Total: $636,887.87 USD |
| Potential Value "Base and All Options Value" | Change: $6,807.52 USD, Total: $636,887.87 USD |
Award 133 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cancellation of task order 70rdad20fr0000071 |
| PIID + Modification | 70RDAD20FR0000071 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 29, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Wed Jul 29 2020 17:33:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCSO; office of the chief security ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $-111,418.83 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-111,418.83 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-111,418.83 USD, Total: $0.00 USD |
Award 134 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | headquarters marines corps (hqmc) marine information technology support center (mitsc) hqmc cybersecurity security control validation |
| PIID + Modification | M6785420FMUXU (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 28, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Tue Oct 06 2020 12:46:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203503000 united states |
| Major Program Code | ngen |
| Obligated Amount | Change: $77,967.09 USD, Total: $293,967.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,967.09 USD, Total: $293,967.09 USD |
| Potential Value "Base and All Options Value" | Change: $77,967.09 USD, Total: $293,967.09 USD |
Award 135 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUZJ (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 28, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Thu Sep 03 2020 09:45:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $197,459.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $197,459.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $197,459.95 USD |
Award 136 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | usmc ngen order |
| PIID + Modification | M6785419FMUWG (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 28, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 08 2020 10:41:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $272.72 USD, Total: $3,272.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $272.72 USD, Total: $3,272.64 USD |
| Potential Value "Base and All Options Value" | Change: $272.72 USD, Total: $3,272.64 USD |
Award 137 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | p00176 |
| PIID + Modification | FA460016C0008 (P00176) |
| Signed Date | July 27, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Mon Jul 27 2020 13:01:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $1,788,467.83 USD, Total: $318,360,164.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,537,090.80 USD, Total: $347,253,327.04 USD |
| Potential Value "Base and All Options Value" | Change: $1,537,090.80 USD, Total: $577,214,937.45 USD |
Award 138 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dhs hqs geospatial information infrastructure (gii) environment hosted at data center 2 |
| PIID + Modification | HSHQDC16J00282 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 27, 2020 |
| Effective Date | June 23, 2016 |
| Modified Date | Mon Jul 27 2020 10:28:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $361,101.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $361,101.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $361,101.24 USD |
Award 139 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | data center 2 sole source to continue services during transition to enterprice computing services |
| PIID + Modification | HSHQDC15D00015 (P00026) |
| Signed Date | July 24, 2020 |
| Effective Date | May 12, 2015 |
| Modified Date | Fri Jul 24 2020 15:42:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $995,000,000.00 USD |
Award 140 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | he purpose of this modification is as follows: 1. exercise option period 6. the contract is extended from august 01, 2020 to july 31, 2021. the total contract value is hereby increased by $10,522,427.53 from $120,684,485.74 to $131,206,913.27. |
| PIID + Modification | EDFSA15O0090 (P00047) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | July 24, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Fri Jul 24 2020 09:39:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $10,522,427.53 USD, Total: $131,206,913.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,522,427.53 USD, Total: $252,498,586.56 USD |
| Potential Value "Base and All Options Value" | Change: $10,522,427.53 USD, Total: $531,638,592.57 USD |
Award 141 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | migration of email storage |
| PIID + Modification | 70RTAC20FR0000091 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Fri Jul 24 2020 10:26:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $3,875,520.76 USD, Total: $3,875,520.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,875,520.76 USD, Total: $3,875,520.76 USD |
| Potential Value "Base and All Options Value" | Change: $7,009,571.26 USD, Total: $7,009,571.26 USD |
Award 142 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | modification p00032 incorporates revised far clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or equipment (aug 2020). |
| PIID + Modification | GS00Q17AHC1003 (P00032) |
| Signed Date | July 23, 2020 |
| Effective Date | February 8, 2017 |
| Modified Date | Fri Aug 14 2020 08:28:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas it services acq operations |
| Requesting Office | GSA: FAS; gsa/fas it services acq operations |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $64,976,439.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $64,976,439.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $161,951,942.69 USD |
Award 143 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | this purpose of this modification is to obligate $3,350,000.00 in fiscal year 2021 incremental funds to option year three clin 0004 local/onsite printing services. |
| PIID + Modification | GS00Q17AHC1003 (P00033) |
| Signed Date | July 23, 2020 |
| Effective Date | February 8, 2017 |
| Modified Date | Thu Oct 15 2020 14:18:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas its strategic solutions con |
| Requesting Office | GSA: FAS; gsa/its/qtx off it shared services |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $3,350,000.00 USD, Total: $68,326,439.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,350,000.00 USD, Total: $68,326,439.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $161,951,942.69 USD |
Award 144 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | modification p00031 obligates $2,122,454.08 in fy2020 funds to clin 0004 local/onsite printing services and realigns $1,693,314.52 in fy2020 funds from clins 0005, 0009, 0012, and 0013 to clins 0001,0004, 0007, and 0010. |
| PIID + Modification | GS00Q17AHC1003 (P00031) |
| Signed Date | July 23, 2020 |
| Effective Date | February 8, 2017 |
| Modified Date | Thu Jul 23 2020 21:55:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas it services acq operations |
| Requesting Office | GSA: FAS; gsa/fas it services acq operations |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $2,122,454.08 USD, Total: $64,976,439.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,122,454.08 USD, Total: $64,976,439.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $161,951,942.69 USD |
Award 145 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | network operations center |
| PIID + Modification | HSBP1017F00288 (P00014) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | July 23, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Jul 23 2020 08:56:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 205982311 united states |
| Obligated Amount | Change: $-674,593.43 USD, Total: $20,624,909.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-674,593.43 USD, Total: $20,624,909.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,166,773.30 USD |
Award 146 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | information technology labor support for defense departmental reporting system |
| PIID + Modification | HQ042320F0083 (0) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | July 23, 2020 |
| Effective Date | August 22, 2020 |
| Modified Date | Thu Jul 23 2020 08:51:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas-financial systems organization |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441999941 united states |
| Obligated Amount | Change: $1,898,285.76 USD, Total: $1,898,285.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,898,285.76 USD, Total: $1,898,285.76 USD |
| Potential Value "Base and All Options Value" | Change: $9,933,164.48 USD, Total: $9,933,164.48 USD |
Award 147 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | add additional euhw services and correct section c6(key personnel) |
| PIID + Modification | N0003913D0013 (P00217) |
| Signed Date | July 21, 2020 |
| Effective Date | July 1, 2013 |
| Modified Date | Wed Jul 22 2020 09:45:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,864,096,933.20 USD |
Award 148 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | pkh:ozoria-carolina-notmas |
| PIID + Modification | FA701418F5030 (P00006) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 21, 2020 |
| Effective Date | April 17, 2018 |
| Modified Date | Tue Jul 21 2020 15:25:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa7014 afdw pk |
| Requesting Office | Defense: Air Force; f1af1h af a3 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201712559 united states |
| Obligated Amount | Change: $75,328.37 USD, Total: $2,689,182.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,215,470.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,836,095.57 USD |
Award 149 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | system integration support services administrative modification to correct pay office and administered by office. |
| PIID + Modification | W15QKN18F0261 (P00006) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 21, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Tue Jul 21 2020 15:21:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,906,788.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,906,788.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,906,788.34 USD |
Award 150 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cisco hardware upgrade |
| PIID + Modification | HSHQDC16J00534 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 21, 2020 |
| Effective Date | September 23, 2016 |
| Modified Date | Tue Jul 21 2020 17:03:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,895,506.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,895,506.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,895,506.42 USD |
Award 151 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | p00175 |
| PIID + Modification | FA460016C0008 (P00175) |
| Signed Date | July 20, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Mon Jul 20 2020 18:21:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $136,641.00 USD, Total: $317,303,480.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $346,196,643.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $576,158,253.87 USD |
Award 152 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | hud infrastructure support services - data center |
| PIID + Modification | DU100F15C05 (54) |
| Signed Date | July 20, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Mon Jul 20 2020 19:53:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HUD; cpo : it and financial support div. |
| Requesting Office | HUD; cio: dep. cio infrast./oper. ofc |
| Contract Action Type | idc |
| Obligated Amount | Change: $17,884,529.80 USD, Total: $436,104,316.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,769,060.10 USD, Total: $460,332,584.47 USD |
Award 153 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is to increase the level of effort for clins 0001a through 0001h to implement a remote desktop web (rd web) solution. |
| PIID + Modification | GS00Q17AHC1003 (P00030) |
| Signed Date | July 20, 2020 |
| Effective Date | February 8, 2017 |
| Modified Date | Mon Jul 20 2020 15:20:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas it services acq operations |
| Requesting Office | GSA: FAS; gsa/fas it services acq operations |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,853,985.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,853,985.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $161,951,942.69 USD |
Award 154 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1016J00548 (P00005) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 20, 2020 |
| Effective Date | July 28, 2016 |
| Modified Date | Mon Jul 20 2020 14:29:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-40,428.96 USD, Total: $492,427.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-40,428.96 USD, Total: $492,427.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $660,420.36 USD |
Award 155 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | secret protocol network installation service node modernization |
| PIID + Modification | FA872619F0098 (P00005) |
| Parent PIID + Modification | FA873215D0040 (P00011) |
| Signed Date | July 17, 2020 |
| Effective Date | May 23, 2019 |
| Modified Date | Mon Jul 20 2020 07:51:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,916,645.00 USD, Total: $45,304,488.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,916,645.00 USD, Total: $45,304,488.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $162,030,151.00 USD |
Award 156 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | option year two-itss imcom |
| PIID + Modification | 0U04 (26) |
| Parent PIID + Modification | W91QUZ06D0013 (P00004) |
| Signed Date | July 17, 2020 |
| Effective Date | June 16, 2016 |
| Modified Date | Fri Jul 17 2020 03:06:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Army; 0409 aq hq contract |
| Requesting Office | Defense: Army; w6bj usa instal mag eur region |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $-29,758.45 USD, Total: $8,366,171.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,395,929.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,395,929.86 USD |
Award 157 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cisco smartnet maintenance |
| PIID + Modification | HSHQDC16J00537 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 17, 2020 |
| Effective Date | September 23, 2016 |
| Modified Date | Fri Jul 17 2020 12:26:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,641,666.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,641,666.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,641,666.56 USD |
Award 158 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement. to #2621 for covid 19 2020 requirements for server blade expansion of the nmci network |
| PIID + Modification | N0003920F9734 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 14:53:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $344,755.66 USD, Total: $344,755.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $344,755.66 USD, Total: $344,755.66 USD |
| Potential Value "Base and All Options Value" | Change: $344,755.66 USD, Total: $344,755.66 USD |
Award 159 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | obtain support for lan a level 1 services in accordance with the department of homeland security (dhs) data center services work request questionnaire. |
| PIID + Modification | HSHQDC16J00280 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 17, 2020 |
| Effective Date | June 27, 2016 |
| Modified Date | Fri Jul 17 2020 09:51:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205284123 united states |
| Obligated Amount | Change: $0.00 USD, Total: $151,247.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,247.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,247.52 USD |
Award 160 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | continuation of existing hosting services provided for eair and eamt at data center 2. |
| PIID + Modification | HSHQDC16J00298 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 17, 2020 |
| Effective Date | June 27, 2016 |
| Modified Date | Fri Jul 17 2020 08:55:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $0.00 USD, Total: $93,921.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $93,921.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,921.36 USD |
Award 161 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | modify section c-6 key personnel (dec 1999). replace network operations center, security operations center, and field services delivery managers |
| PIID + Modification | N0003913D0013 (P00216) |
| Signed Date | July 16, 2020 |
| Effective Date | July 1, 2013 |
| Modified Date | Thu Jul 16 2020 10:16:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,864,096,933.20 USD |
Award 162 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | itcc ii p00174. |
| PIID + Modification | FA460016C0008 (P00174) |
| Signed Date | July 16, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Fri Jul 17 2020 09:37:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $7,950,075.36 USD, Total: $317,303,480.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,053,384.15 USD, Total: $346,196,643.46 USD |
| Potential Value "Base and All Options Value" | Change: $1,053,384.15 USD, Total: $576,158,253.87 USD |
Award 163 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | global service center |
| PIID + Modification | HT001516F0002 (P00028) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | July 16, 2020 |
| Effective Date | November 10, 2015 |
| Modified Date | Thu Jul 16 2020 23:21:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; dha j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051340 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $149,918,344.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,990,459.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $159,563,218.53 USD |
Award 164 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fiscal intermediary shared system maintainer (fiss) the claim processing system used by medicare administrative contractors (macs) to process medicare part a claims |
| PIID + Modification | HHSM500201700007U (P00013) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | July 16, 2020 |
| Effective Date | February 1, 2017 |
| Modified Date | Thu Jul 16 2020 23:21:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441850 united states |
| Major Program Code | fiscal intermediary shared system maintainer |
| Obligated Amount | Change: $2,943,505.71 USD, Total: $109,210,059.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,943,505.71 USD, Total: $109,210,059.82 USD |
| Potential Value "Base and All Options Value" | Change: $2,943,505.71 USD, Total: $134,234,711.95 USD |
Award 165 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | multi carrier system the primary component of the medicare claims processing function under medicare part b used to process medicare claims related to physician services, certain durable medical equipment, prosthetics, orthotics, and supplies (dmepos |
| PIID + Modification | 75FCMC18F0001 (P00006) |
| Parent PIID + Modification | HHSM500201600002I (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Thu Jul 16 2020 10:00:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441850 united states |
| Major Program Code | strategic partners acquisition readiness contract (sparc) program |
| Obligated Amount | Change: $1,549,555.32 USD, Total: $38,481,630.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,549,555.32 USD, Total: $38,481,630.85 USD |
| Potential Value "Base and All Options Value" | Change: $1,549,555.32 USD, Total: $93,532,818.14 USD |
Award 166 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | content delivery |
| PIID + Modification | HC108420F0196 (P00001) |
| Parent PIID + Modification | HC102815D0006 (P00009) |
| Signed Date | July 16, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 23 2020 15:59:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172014213 united states |
| Obligated Amount | Change: $186,125.04 USD, Total: $32,122,363.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $186,125.04 USD, Total: $32,122,363.52 USD |
| Potential Value "Base and All Options Value" | Change: $186,125.04 USD, Total: $32,122,363.52 USD |
Award 167 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | the purpose of modification 10 is to provide funding. |
| PIID + Modification | 47QFMA18F0016 (P00010) |
| Parent PIID + Modification | GS03Q17DSA0008 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | March 22, 2018 |
| Modified Date | Thu Jul 16 2020 14:22:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense human resources activity |
| Contract Action Type | bpa call |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $473,360.65 USD, Total: $4,540,985.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,550,985.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,371,978.12 USD |
Award 168 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | join labor base period |
| PIID + Modification | N0018920FZ370 (0) |
| Parent PIID + Modification | N0018917DZ016 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Fri Sep 11 2020 15:47:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; chnavpers support wash dc |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222043096 united states |
| Obligated Amount | Change: $1,540,940.30 USD, Total: $1,540,940.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,540,940.30 USD, Total: $1,540,940.30 USD |
| Potential Value "Base and All Options Value" | Change: $3,066,443.46 USD, Total: $3,066,443.46 USD |
Award 169 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | financial cloud discovery |
| PIID + Modification | HSHQDC17J00181 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 16, 2020 |
| Effective Date | June 2, 2017 |
| Modified Date | Thu Jul 16 2020 10:18:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200244714 united states |
| Obligated Amount | Change: $-94,904.41 USD, Total: $144,984.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-94,904.41 USD, Total: $144,984.39 USD |
| Potential Value "Base and All Options Value" | Change: $-94,904.41 USD, Total: $144,984.39 USD |
Award 170 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | global service center |
| PIID + Modification | HT001516F0002 (P00027) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | July 15, 2020 |
| Effective Date | November 10, 2015 |
| Modified Date | Thu Jul 16 2020 23:21:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; dha j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051340 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $856,543.20 USD, Total: $149,918,344.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $856,543.20 USD, Total: $149,990,459.87 USD |
| Potential Value "Base and All Options Value" | Change: $856,543.20 USD, Total: $159,563,218.53 USD |
Award 171 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | psa sustainment |
| PIID + Modification | GSQ0317DS0054 (PO033) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 15, 2020 |
| Effective Date | September 16, 2017 |
| Modified Date | Thu Jul 16 2020 08:03:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-45,058.57 USD, Total: $67,786,322.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-45,058.57 USD, Total: $67,786,322.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $111,895,096.32 USD |
Award 172 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | niprnet&siprnet gcds services http(s) |
| PIID + Modification | HC108419F0172 (P00007) |
| Parent PIID + Modification | HC102815D0006 (P00009) |
| Signed Date | July 15, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Wed Sep 23 2020 16:06:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172014123 united states |
| Obligated Amount | Change: $57,500.00 USD, Total: $40,367,870.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,500.00 USD, Total: $40,367,870.61 USD |
| Potential Value "Base and All Options Value" | Change: $57,500.00 USD, Total: $40,367,870.61 USD |
Award 173 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | hsdn tech refresh service at dc2 |
| PIID + Modification | HSHQDC16J00290 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 14, 2020 |
| Effective Date | June 23, 2016 |
| Modified Date | Tue Jul 14 2020 16:07:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200244714 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,709.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,709.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,709.12 USD |
Award 174 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | bilateral modification is to exercise option year two (2) for the pop 11 july 2020 - 10 july 2022 for mocas/ecommerce lifecycle investment management support. |
| PIID + Modification | S5121A16D0004 (P00002) |
| Signed Date | July 10, 2020 |
| Effective Date | July 11, 2016 |
| Modified Date | Fri Jul 10 2020 14:20:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DCMA; defense contract managment office |
| Requesting Office | Defense: DCMA; defense contract managment office |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $142,000,000.00 USD |
Award 175 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | itss imcom |
| PIID + Modification | W564KV20C0015 (P00001) |
| Signed Date | July 10, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Fri Jul 10 2020 15:16:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Army; 0409 aq hq contract |
| Requesting Office | Defense: Army; w6bj usa instal mag eur region |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $412,558.30 USD, Total: $1,638,938.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,237,674.90 USD, Total: $1,856,512.35 USD |
| Potential Value "Base and All Options Value" | Change: $1,237,674.90 USD, Total: $1,856,512.35 USD |
Award 176 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dmdc itps bpa perspecta enterprise solutions exercise option year 3 |
| PIID + Modification | GS03Q17DSA0008B (7) |
| Signed Date | July 9, 2020 |
| Effective Date | September 26, 2017 |
| Modified Date | Fri Jul 24 2020 06:39:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000,000.00 USD |
Award 177 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dol enterprise operations and maintenance support services |
| PIID + Modification | 1605DC19F00028 (P00007) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | July 9, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Thu Jul 09 2020 15:23:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,061,198.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $38,765,257.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $276,640,015.52 USD |
Award 178 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | labor - oy4 |
| PIID + Modification | 0022 (26) |
| Parent PIID + Modification | HC102808D2018 (P00025) |
| Signed Date | July 9, 2020 |
| Effective Date | September 15, 2014 |
| Modified Date | Thu Jul 09 2020 10:43:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | mechanicsburg, pennsylvania 170502411 united states |
| Obligated Amount | Change: $-15,792.21 USD, Total: $8,512,485.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,792.21 USD, Total: $8,512,485.78 USD |
| Potential Value "Base and All Options Value" | Change: $-2,021,766.63 USD, Total: $8,512,485.78 USD |
Award 179 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00319 (P00010) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 9, 2020 |
| Effective Date | June 27, 2015 |
| Modified Date | Thu Jul 09 2020 14:01:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,872,406.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,872,406.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,872,406.82 USD |
Award 180 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00320 (P00004) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 9, 2020 |
| Effective Date | June 27, 2015 |
| Modified Date | Fri Jul 10 2020 10:17:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221532833 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,304,198.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,304,198.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,304,198.56 USD |
Award 181 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this task order is to procure services and support for the enterprise applications and services for dhs. |
| PIID + Modification | 70RTAC20FR0000089 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Wed Jul 08 2020 18:21:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240001 united states |
| Obligated Amount | Change: $11,806,929.50 USD, Total: $11,806,929.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,806,929.50 USD, Total: $11,806,929.50 USD |
| Potential Value "Base and All Options Value" | Change: $19,017,162.42 USD, Total: $19,017,162.42 USD |
Award 182 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fps requires level 2 support from dc2 for infrastructure capable of hosting tams. |
| PIID + Modification | 70RFP320FREH00020 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Wed Jul 08 2020 17:12:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; fps east ccg div 3 acq div |
| Requesting Office | DHS: MGMT; federal protective service (fps) |
| Contract Action Type | delivery order |
| Place of Performance | mclean, virginia 221022934 united states |
| Obligated Amount | Change: $0.00 USD, Total: $119,853.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $119,853.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $119,853.78 USD |
Award 183 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | fy20 marforres and aviation units wlan installations |
| PIID + Modification | M6785420FMUZB (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Thu Aug 06 2020 10:21:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Major Program Code | ngen |
| Obligated Amount | Change: $1,641,206.71 USD, Total: $1,527,798.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,641,206.71 USD, Total: $1,527,798.52 USD |
| Potential Value "Base and All Options Value" | Change: $1,641,206.71 USD, Total: $1,527,798.52 USD |
Award 184 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1017J00352 (P00005) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 7, 2020 |
| Effective Date | June 27, 2017 |
| Modified Date | Tue Jul 07 2020 14:20:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-110,101.38 USD, Total: $165,202.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-110,101.38 USD, Total: $165,202.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $369,882.94 USD |
Award 185 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | division: oes/chief information office project name: tsl migration performer: perspecta enterprise solutions, llc dhs technical poc: stephanie roepke alc: 70-08-1513 description: the purpose of this modification to 70rsat19fr0000069 is to |
| PIID + Modification | 70RSAT19FR0000069 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 7, 2020 |
| Effective Date | June 24, 2019 |
| Modified Date | Tue Jul 07 2020 09:59:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $40,305.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,305.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,305.40 USD |
Award 186 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUXS (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 7, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Thu Aug 06 2020 09:23:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $13,835.60 USD, Total: $36,778.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,835.60 USD, Total: $36,778.80 USD |
| Potential Value "Base and All Options Value" | Change: $13,835.60 USD, Total: $36,778.80 USD |
Award 187 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | funding |
| PIID + Modification | HSBP1017J00340 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | July 7, 2020 |
| Effective Date | June 27, 2017 |
| Modified Date | Thu Aug 06 2020 09:21:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; labs&scientific serv directorate |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $-6,921.96 USD, Total: $3,369.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,921.96 USD, Total: $3,369.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,874.32 USD |
Award 188 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | data center 2 (dc2) mobility engineering support services |
| PIID + Modification | 70RSAT20FR0000085 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Tue Jul 07 2020 15:11:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Major Program Code | dhs s&t mobility engineering support services |
| Obligated Amount | Change: $90,187.20 USD, Total: $90,187.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,187.20 USD, Total: $90,187.20 USD |
| Potential Value "Base and All Options Value" | Change: $90,187.20 USD, Total: $90,187.20 USD |
Award 189 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is to change the contracting officer's representative. |
| PIID + Modification | 70RTAC20FR0000076 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Mon Jul 06 2020 18:03:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204070001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $69,540.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,540.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $69,540.24 USD |
Award 190 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | defense contract pay system support |
| PIID + Modification | HQ042316F0044 (P00021) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 2, 2020 |
| Effective Date | April 1, 2016 |
| Modified Date | Thu Jul 02 2020 13:06:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas technology svcs - indianapolis |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462491001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,786,857.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,786,857.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,786,857.32 USD |
Award 191 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | deployable disbursing system |
| PIID + Modification | HQ042316F0020 (P00012) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | July 2, 2020 |
| Effective Date | January 1, 2016 |
| Modified Date | Thu Jul 02 2020 10:01:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas technology svcs - indianapolis |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462490001 united states |
| Obligated Amount | Change: $-230,327.26 USD, Total: $7,083,126.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-230,327.26 USD, Total: $7,083,126.89 USD |
| Potential Value "Base and All Options Value" | Change: $-230,327.26 USD, Total: $7,083,126.89 USD |
Award 192 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | defense joint military pay system |
| PIID + Modification | 9R19 (12) |
| Parent PIID + Modification | W91QUZ06D0013 (P00004) |
| Signed Date | July 2, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Thu Jul 02 2020 09:49:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas technology svcs - indianapolis |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462490001 united states |
| Obligated Amount | Change: $-575,925.72 USD, Total: $4,547,900.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-575,925.72 USD, Total: $4,547,900.93 USD |
| Potential Value "Base and All Options Value" | Change: $-575,925.72 USD, Total: $5,026,504.05 USD |
Award 193 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | peo eis ngen services - add additional seat services. |
| PIID + Modification | N0003913D0013 (P00214) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2013 |
| Modified Date | Wed Jul 01 2020 12:29:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,864,096,933.20 USD |
Award 194 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | update cor list within section g-2 |
| PIID + Modification | N0003913D0013 (P00215) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2013 |
| Modified Date | Wed Jul 01 2020 19:00:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,864,096,933.20 USD |
Award 195 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dol enterprise operations and maintenance support services |
| PIID + Modification | 1605DC19F00028 (P00006) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | July 1, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Wed Jul 01 2020 16:03:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Labor: OASAM; dol - itas division a procurement |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $6,311,162.04 USD, Total: $15,061,198.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $38,765,257.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $276,640,015.52 USD |
Award 196 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fps task order for data center 2 (dc2) support services |
| PIID + Modification | 70RFP320FREH00024 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 21:14:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; fps east ccg div 3 acq div |
| Requesting Office | DHS: MGMT; federal protective service (fps) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200024904 united states |
| Obligated Amount | Change: $4,878,849.60 USD, Total: $4,878,849.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,878,849.60 USD, Total: $4,878,849.60 USD |
| Potential Value "Base and All Options Value" | Change: $4,878,849.60 USD, Total: $4,878,849.60 USD |
Award 197 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement.ngen still used 4 digit to#'s which fpdsng no longer allows. this is for to's and mods from 7/1/20 to 7/31/20 for a total of 35 actions |
| PIID + Modification | N0003920F9735 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Aug 14 2020 15:38:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| Obligated Amount | Change: $3,009,812.89 USD, Total: $3,009,812.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,009,812.89 USD, Total: $3,009,812.89 USD |
| Potential Value "Base and All Options Value" | Change: $3,009,812.89 USD, Total: $3,009,812.89 USD |
Award 198 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the fema virtual data center (vdc) is a multi-application platform that will provide web based services, tools, applications, and data to internal fema customers, as well as to external agencies and public sector users. |
| PIID + Modification | 70FA3020F00000462 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Wed Jul 01 2020 17:00:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $909,499.60 USD, Total: $909,499.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $909,499.60 USD, Total: $909,499.60 USD |
| Potential Value "Base and All Options Value" | Change: $909,499.60 USD, Total: $909,499.60 USD |
Award 199 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition is to establish a new follow-on contract for advanced airwatch licenses and maintenance support. |
| PIID + Modification | 70VT1520F00030 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Jul 02 2020 10:17:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205365750 united states |
| Obligated Amount | Change: $110,426.40 USD, Total: $110,426.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,426.40 USD, Total: $110,426.40 USD |
| Potential Value "Base and All Options Value" | Change: $331,279.20 USD, Total: $331,279.20 USD |
Award 200 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii (wwhwsw ii - modification 25) |
| PIID + Modification | 47QFMA18F0041 (P00025) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | June 30, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Thu Jul 23 2020 07:31:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $4,149,312.42 USD, Total: $157,529,033.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,149,312.42 USD, Total: $157,529,033.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $564,287,352.87 USD |
Award 201 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | additional work baseline engineering support |
| PIID + Modification | FA460016C0008 (P00173) |
| Signed Date | June 30, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Wed Jul 01 2020 21:22:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $588,628.01 USD, Total: $300,128,329.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $688,608.85 USD, Total: $329,946,361.16 USD |
| Potential Value "Base and All Options Value" | Change: $688,608.85 USD, Total: $504,687,913.47 USD |
Award 202 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BMG (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Thu Sep 24 2020 11:28:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $11,395,508.50 USD, Total: $14,904,135.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,395,508.50 USD, Total: $14,904,135.59 USD |
| Potential Value "Base and All Options Value" | Change: $11,395,508.50 USD, Total: $14,904,135.59 USD |
Award 203 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BMG (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Thu Sep 24 2020 11:28:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $5,635,653.61 USD, Total: $14,904,135.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,635,653.61 USD, Total: $14,904,135.59 USD |
| Potential Value "Base and All Options Value" | Change: $5,635,653.61 USD, Total: $14,904,135.59 USD |
Award 204 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BMG (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Thu Sep 24 2020 11:28:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $-2,127,026.52 USD, Total: $14,904,135.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,127,026.52 USD, Total: $14,904,135.59 USD |
| Potential Value "Base and All Options Value" | Change: $-2,127,026.52 USD, Total: $14,904,135.59 USD |
Award 205 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUYZ (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 30, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu Sep 10 2020 18:37:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $920,608.17 USD, Total: $2,211,371.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $920,608.17 USD, Total: $2,211,371.62 USD |
| Potential Value "Base and All Options Value" | Change: $920,608.17 USD, Total: $2,211,371.62 USD |
Award 206 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | usmc ngen order |
| PIID + Modification | M6785420FMUYN (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 30, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Oct 07 2020 20:24:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $290,116.96 USD, Total: $799,172.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $290,116.96 USD, Total: $799,172.19 USD |
| Potential Value "Base and All Options Value" | Change: $290,116.96 USD, Total: $799,172.19 USD |
Award 207 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | oit requirement. rpms vista imaging system support services. exercise option period i. |
| PIID + Modification | 75H70420F80008 (P00001) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | June 30, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Tue Jun 30 2020 18:06:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: IHS; division of acquisitions policy hq |
| Requesting Office | HHS: IHS; division of acquisitions policy hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $121,296.32 USD, Total: $242,592.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,296.32 USD, Total: $242,592.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $242,592.64 USD |
Award 208 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00321 (P00004) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 30, 2020 |
| Effective Date | June 27, 2015 |
| Modified Date | Mon Jul 06 2020 14:54:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $218,462.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $218,462.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $218,462.87 USD |
Award 209 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUZJ (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Fri Aug 21 2020 09:24:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $197,459.95 USD, Total: $197,459.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $197,459.95 USD, Total: $197,459.95 USD |
| Potential Value "Base and All Options Value" | Change: $197,459.95 USD, Total: $197,459.95 USD |
Award 210 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this administrative modification, p00002, is to revise the invoice submission email address. |
| PIID + Modification | 70RDAD19FR0000084 (P00002) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 30, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Wed Jul 01 2020 14:05:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OPO; cwmd acq div |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,483.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,483.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,966.40 USD |
Award 211 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | cms virtual data center |
| PIID + Modification | HHSM500201300014I (P00006) |
| Signed Date | June 29, 2020 |
| Effective Date | November 15, 2012 |
| Modified Date | Mon Jun 29 2020 14:24:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $5,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,000,000,000.00 USD |
Award 212 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | application hosting - operation and maintenance of the infrastructure upon which principal elements of the ffm, shop and pas systems operate (i.e. as opposed to those hosted in the aws cloud). includes the footprints at both hp and verizon/terremark. |
| PIID + Modification | HHSM500T0003 (P00018) |
| Parent PIID + Modification | HHSM500201300014I (8) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2013 |
| Modified Date | Mon Jun 29 2020 14:03:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Major Program Code | vdc-health insurance marketplace (him) |
| Obligated Amount | Change: $8,492,805.69 USD, Total: $1,241,090,273.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,492,805.69 USD, Total: $1,241,090,273.88 USD |
| Potential Value "Base and All Options Value" | Change: $8,492,805.69 USD, Total: $1,242,267,485.41 USD |
Award 213 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | software and oem maintenance purchases |
| PIID + Modification | FA460016C0008 (P00172) |
| Signed Date | June 29, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Wed Jul 01 2020 21:19:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $718,133.53 USD, Total: $299,102,615.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $718,133.53 USD, Total: $329,946,361.16 USD |
| Potential Value "Base and All Options Value" | Change: $718,133.53 USD, Total: $504,687,913.47 USD |
Award 214 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | itcc ii. |
| PIID + Modification | FA460016C0008 (P00171) |
| Signed Date | June 29, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Mon Jun 29 2020 14:39:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $364,856.65 USD, Total: $299,102,615.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,586.24 USD, Total: $329,946,361.16 USD |
| Potential Value "Base and All Options Value" | Change: $74,586.24 USD, Total: $504,687,913.47 USD |
Award 215 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | this task order provides a government to citizen customer contact center that primarily serves students and parents who are applying for federal student aid. |
| PIID + Modification | 91003120F0010 (0) |
| Parent PIID + Modification | GS00Q12NSD0014 (P00015) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Thu Jul 02 2020 13:26:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $15,893,888.72 USD, Total: $15,893,888.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,921,109.16 USD, Total: $32,921,109.16 USD |
| Potential Value "Base and All Options Value" | Change: $98,858,211.54 USD, Total: $98,858,211.54 USD |
Award 216 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | provides a government to citizen customer contact center that primarily serves students and parents involved with federal student aid/student loans. |
| PIID + Modification | 91003120F0010 (0) |
| Parent PIID + Modification | GS00Q12NSD0014 (P00015) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Thu Aug 13 2020 15:56:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $16,043,888.72 USD, Total: $16,043,888.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,071,172.50 USD, Total: $33,071,172.50 USD |
| Potential Value "Base and All Options Value" | Change: $98,369,841.74 USD, Total: $98,369,841.74 USD |
Award 217 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | enterprise logging phase 2 |
| PIID + Modification | FA872619F0030 (P00007) |
| Parent PIID + Modification | FA873215D0040 (P00011) |
| Signed Date | June 29, 2020 |
| Effective Date | December 14, 2018 |
| Modified Date | Tue Jun 30 2020 15:19:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,815,392.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,015,392.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $89,066,398.22 USD |
Award 218 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | enterprise logging phase 2 |
| PIID + Modification | FA872619F0030 (P00009) |
| Parent PIID + Modification | FA873215D0040 (P00011) |
| Signed Date | June 29, 2020 |
| Effective Date | December 14, 2018 |
| Modified Date | Tue Jun 30 2020 15:16:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $5,271,923.88 USD, Total: $23,815,392.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,271,923.88 USD, Total: $24,015,392.22 USD |
| Potential Value "Base and All Options Value" | Change: $5,271,923.88 USD, Total: $89,066,398.22 USD |
Award 219 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | total ammunition management information system (tamis) |
| PIID + Modification | W91CRB20F0312 (0) |
| Parent PIID + Modification | W52P1J18DA082 (P00002) |
| Signed Date | June 29, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jun 29 2020 10:32:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w0z2 ofc dep ch staff, g-3,5,7 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713299 united states |
| Obligated Amount | Change: $6,506,175.72 USD, Total: $6,506,175.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,506,175.72 USD, Total: $6,506,175.72 USD |
| Potential Value "Base and All Options Value" | Change: $33,831,941.57 USD, Total: $33,831,941.57 USD |
Award 220 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUZA (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu Aug 06 2020 10:06:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $4,965,977.74 USD, Total: $11,844,847.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,965,977.74 USD, Total: $11,844,847.74 USD |
| Potential Value "Base and All Options Value" | Change: $4,965,977.74 USD, Total: $11,844,847.74 USD |
Award 221 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | marine corps cyberspace operation group (mccog) outside contiguous united states (oconus) and contiguous united states (conus) fy20 enterprise services |
| PIID + Modification | M6785420FMUYT (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Tue Oct 06 2020 15:28:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641471003 united states |
| Major Program Code | ngen |
| Obligated Amount | Change: $4,777,484.59 USD, Total: $11,395,253.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,777,484.59 USD, Total: $11,395,253.91 USD |
| Potential Value "Base and All Options Value" | Change: $4,777,484.59 USD, Total: $11,395,253.91 USD |
Award 222 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dc2 support services |
| PIID + Modification | 70SBUR20F00000218 (P00001) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Thu Oct 08 2020 14:15:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,602,521.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,602,521.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,510,841.06 USD |
Award 223 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | mitsc enterprise services (ngen contract touch labor) for headquarters united states marine corps in europe) |
| PIID + Modification | M6785420FMUYU (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Tue Oct 06 2020 15:14:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Major Program Code | ngen |
| Obligated Amount | Change: $471,655.81 USD, Total: $1,124,993.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $471,655.81 USD, Total: $1,124,993.37 USD |
| Potential Value "Base and All Options Value" | Change: $471,655.81 USD, Total: $1,124,993.37 USD |
Award 224 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785420FMUZU (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 29, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jul 07 2020 17:26:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,018,433.95 USD, Total: $1,018,433.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,018,433.95 USD, Total: $1,018,433.95 USD |
| Potential Value "Base and All Options Value" | Change: $1,018,433.95 USD, Total: $1,018,433.95 USD |
Award 225 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | usmc ngen order |
| PIID + Modification | M6785420FMUYM (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 29, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Wed Oct 07 2020 20:34:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $192,960.98 USD, Total: $481,544.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $192,960.98 USD, Total: $481,544.25 USD |
| Potential Value "Base and All Options Value" | Change: $192,960.98 USD, Total: $481,544.25 USD |
Award 226 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | muyq modification 01 to extend the period of performance through 27 dec 2020 for west pacific project management support option year 6 (oy6) enterprise services(ng7110) |
| PIID + Modification | M6785420FMUYQ (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu Oct 08 2020 15:00:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $64,799.27 USD, Total: $269,280.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $64,799.27 USD, Total: $269,280.12 USD |
| Potential Value "Base and All Options Value" | Change: $64,799.27 USD, Total: $269,280.12 USD |
Award 227 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this pr request is to secure government surveillance (office space) at data center 2 (dc2) in the amount of $12,078.00. |
| PIID + Modification | 70RTAC20FR0000092 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Tue Jun 30 2020 10:37:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OPO; info tech acq center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $12,078.00 USD, Total: $12,078.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,078.00 USD, Total: $12,078.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,078.00 USD, Total: $12,078.00 USD |
Award 228 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this requisition is to exercise prism: level i for epi hosting at dc2 (idiq: hshqdc-15-d-00015) |
| PIID + Modification | 70RDAD20FR0000077 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 27, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Thu Jul 09 2020 14:46:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OPO; enterprise acq div |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $21,566.78 USD, Total: $21,566.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,566.78 USD, Total: $21,566.78 USD |
| Potential Value "Base and All Options Value" | Change: $34,170.74 USD, Total: $34,170.74 USD |
Award 229 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this modification is as follows add cyberark support, ngdc common data center security, ngdc database support and update attachment b (pricing schedule). |
| PIID + Modification | EDFSA15O0090 (P00046) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | June 26, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Thu Jul 16 2020 23:21:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $120,684,485.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $241,976,159.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $521,116,165.04 USD |
Award 230 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dhs data center 2 |
| PIID + Modification | HSCETE15J00227 (P00041) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 26, 2020 |
| Effective Date | June 27, 2015 |
| Modified Date | Tue Aug 18 2020 14:03:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201712559 united states |
| Obligated Amount | Change: $-9,452,200.62 USD, Total: $45,190,943.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,003,596.61 USD, Total: $51,942,761.93 USD |
| Potential Value "Base and All Options Value" | Change: $-2,003,596.61 USD, Total: $78,602,878.60 USD |
Award 231 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fda data center support services contract |
| PIID + Modification | 75F40119F80458 (P00004) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | June 26, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Jul 16 2020 23:21:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Major Program Code | chief information officer - solutions and partners 3 |
| Obligated Amount | Change: $150,280.10 USD, Total: $41,464,069.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $150,280.10 USD, Total: $41,464,069.32 USD |
| Potential Value "Base and All Options Value" | Change: $150,280.10 USD, Total: $41,464,069.32 USD |
Award 232 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | mod to exercise op4, ot1, and ot2 |
| PIID + Modification | VA11810140047 (P00007) |
| Parent PIID + Modification | VA11811D1014 (P00011) |
| Signed Date | June 26, 2020 |
| Effective Date | June 29, 2016 |
| Modified Date | Fri Jun 26 2020 09:18:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,128,753.24 USD, Total: $5,450,022.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,128,753.24 USD, Total: $5,450,022.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,450,022.96 USD |
Award 233 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dc2 support services |
| PIID + Modification | 70SBUR20F00000218 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 09:32:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $1,602,521.93 USD, Total: $1,602,521.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,602,521.93 USD, Total: $1,602,521.93 USD |
| Potential Value "Base and All Options Value" | Change: $2,510,841.06 USD, Total: $2,510,841.06 USD |
Award 234 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | enterprise security operations center (esoc) hosting at data center 2 |
| PIID + Modification | 70RTAC20FR0000086 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Thu Jul 09 2020 13:04:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240001 united states |
| Obligated Amount | Change: $1,378,945.92 USD, Total: $1,378,945.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,378,945.92 USD, Total: $1,378,945.92 USD |
| Potential Value "Base and All Options Value" | Change: $1,467,945.01 USD, Total: $1,467,945.01 USD |
Award 235 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | data center 2 (dc2) and federal financial management services (ffms) |
| PIID + Modification | 70CTD020FR0000134 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 20:57:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $442,491.24 USD, Total: $442,491.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $442,491.24 USD, Total: $442,491.24 USD |
| Potential Value "Base and All Options Value" | Change: $442,491.24 USD, Total: $442,491.24 USD |
Award 236 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | this task order is to re-cable and upgrade dc2 equipment. |
| PIID + Modification | 70RTAC20FR0000088 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Fri Jun 26 2020 20:21:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $160,184.21 USD, Total: $160,184.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,184.21 USD, Total: $160,184.21 USD |
| Potential Value "Base and All Options Value" | Change: $160,184.21 USD, Total: $160,184.21 USD |
Award 237 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | to purchase email as a service (eaas) services for fema's virtual data center at dhs's dc2 |
| PIID + Modification | 70FA3020F00000465 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Thu Jul 02 2020 08:59:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $151,133.45 USD, Total: $151,133.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $151,133.45 USD, Total: $151,133.45 USD |
| Potential Value "Base and All Options Value" | Change: $151,133.45 USD, Total: $151,133.45 USD |
Award 238 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fletc fy20 dc2 services eaas/mdaas |
| PIID + Modification | 70LGLY20FSSB00082 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 17:28:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $91,802.46 USD, Total: $91,802.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,802.46 USD, Total: $91,802.46 USD |
| Potential Value "Base and All Options Value" | Change: $91,802.46 USD, Total: $91,802.46 USD |
Award 239 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | secret internet protocol router network enterprise modernization |
| PIID + Modification | FA872619F0098 (P00004) |
| Parent PIID + Modification | FA873215D0040 (P00011) |
| Signed Date | June 25, 2020 |
| Effective Date | May 23, 2019 |
| Modified Date | Fri Jun 26 2020 09:49:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $45,304,488.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,304,488.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $162,030,151.00 USD |
Award 240 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | exercise option 2 |
| PIID + Modification | 70RNPP18FR0000034 (P00005) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 25, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Thu Jun 25 2020 13:24:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $678,334.91 USD, Total: $4,911,528.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $678,334.91 USD, Total: $4,911,528.29 USD |
| Potential Value "Base and All Options Value" | Change: $-1,439,257.97 USD, Total: $4,911,528.29 USD |
Award 241 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | data center 2 (dc2) - the purpose of this pr is to provide continued operations and maintenance (o&m) support. these services support the production environment in accordance with dhs onenet initiative and mandate of data center consolidation. |
| PIID + Modification | 70T03020F2BCIO302 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Wed Aug 05 2020 08:34:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | clarksville, virginia 239279150 united states |
| Obligated Amount | Change: $1,184,672.99 USD, Total: $1,184,672.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,184,672.99 USD, Total: $1,184,672.99 USD |
| Potential Value "Base and All Options Value" | Change: $2,369,345.98 USD, Total: $2,369,345.98 USD |
Award 242 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | hum sharepoint developers |
| PIID + Modification | 70US0920F1DHS0103 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Thu Jun 25 2020 15:05:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $398,049.60 USD, Total: $398,049.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $398,049.60 USD, Total: $398,049.60 USD |
| Potential Value "Base and All Options Value" | Change: $398,049.60 USD, Total: $398,049.60 USD |
Award 243 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement. to #2532 mod 4 for covid 19 2020 requirements for o365 upgrades of the nmci network |
| PIID + Modification | N0003920F9732 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 19:53:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $80,241.00 USD, Total: $80,241.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,241.00 USD, Total: $80,241.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,241.00 USD, Total: $80,241.00 USD |
Award 244 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | incremental funding for multiple projects |
| PIID + Modification | FA460016C0008 (P00170) |
| Signed Date | June 24, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Wed Jun 24 2020 01:23:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $3,219,803.62 USD, Total: $294,675,736.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $329,946,361.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $504,687,913.47 USD |
Award 245 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F146DA (PSA821) |
| Signed Date | June 24, 2020 |
| Effective Date | January 26, 2016 |
| Modified Date | Wed Jun 24 2020 10:19:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 246 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | duns number: 077817617 dhs component: department of homeland security (dhs)hq this hybrid firm fixed price (ffp) and time and material (t&m) task order, issued against dhs single idiq contract no. 70rtac20d00000002, is to provide hosting and |
| PIID + Modification | 70RTAC20FR0000078 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Thu Jun 25 2020 14:41:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $1,027,173.17 USD, Total: $1,027,173.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,260,772.67 USD, Total: $1,260,772.67 USD |
| Potential Value "Base and All Options Value" | Change: $1,260,772.67 USD, Total: $1,260,772.67 USD |
Award 247 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | renew soc&tape backup restoral support in data center 2 |
| PIID + Modification | 70RTAC20FR0000070 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Wed Jun 24 2020 16:00:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $292,112.82 USD, Total: $292,112.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $292,112.82 USD, Total: $292,112.82 USD |
| Potential Value "Base and All Options Value" | Change: $584,225.64 USD, Total: $584,225.64 USD |
Award 248 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | procure maintenance of dhs hqs geospatial information infrastructure (gii)environment hosted at data center 2 |
| PIID + Modification | 70RTAC20FR0000075 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Wed Jun 24 2020 16:19:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $238,897.50 USD, Total: $238,897.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $238,897.50 USD, Total: $238,897.50 USD |
| Potential Value "Base and All Options Value" | Change: $238,897.50 USD, Total: $238,897.50 USD |
Award 249 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cisco ise |
| PIID + Modification | 70RTAC20FR0000076 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Wed Jun 24 2020 13:34:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204070001 united states |
| Obligated Amount | Change: $69,540.24 USD, Total: $69,540.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,540.24 USD, Total: $69,540.24 USD |
| Potential Value "Base and All Options Value" | Change: $69,540.24 USD, Total: $69,540.24 USD |
Award 250 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | division: oes/chief information office project name: tsl migration performer: perspecta enterprise solutions, llc dhs technical poc: stephanie roepke alc: 70-08-1513 description: the purpose of this modification to 70rsat19fr0000069 is to |
| PIID + Modification | 70RSAT19FR0000069 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2019 |
| Modified Date | Wed Jun 24 2020 15:56:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $40,305.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,305.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,305.40 USD |
Award 251 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | modification to incorporate dd254 and de-obligate the $150,000 minimum guarantee. |
| PIID + Modification | 70RTAC20D00000002 (P00001) |
| Signed Date | June 23, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Tue Jun 23 2020 15:59:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | idc |
| Obligated Amount | Change: $-150,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $112,000,000.00 USD |
Award 252 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | email as a service |
| PIID + Modification | 70B04C20F00000629 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Tue Jun 23 2020 15:58:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221532315 united states |
| Obligated Amount | Change: $6,240,953.62 USD, Total: $6,240,953.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,240,953.62 USD, Total: $6,240,953.62 USD |
| Potential Value "Base and All Options Value" | Change: $6,240,953.62 USD, Total: $6,240,953.62 USD |
Award 253 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | lan a services |
| PIID + Modification | 70RTAC20FR0000069 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Tue Jun 23 2020 16:09:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $131,960.64 USD, Total: $131,960.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $131,960.64 USD, Total: $131,960.64 USD |
| Potential Value "Base and All Options Value" | Change: $263,921.28 USD, Total: $263,921.28 USD |
Award 254 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | ocso is requesting to establish a task order off the idiq and maintain the support requirements and managed services for dxc es dc2 enterprise data center o&m services |
| PIID + Modification | 70RDAD20FR0000071 (0) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 23 2020 14:13:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCSO; office of the chief security ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $111,418.83 USD, Total: $111,418.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,418.83 USD, Total: $111,418.83 USD |
| Potential Value "Base and All Options Value" | Change: $111,418.83 USD, Total: $111,418.83 USD |
Award 255 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | provide obim with services at data center 2 (dc2). this support will include sharepoint as a service (sptaas) and government surveillance support. |
| PIID + Modification | 70RCSA20FR0000051 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Thu Aug 27 2020 13:53:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: MGMT; ofc. biometric identity mgmt (obim) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $219,402.12 USD, Total: $219,402.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $219,402.12 USD, Total: $219,402.12 USD |
| Potential Value "Base and All Options Value" | Change: $219,402.12 USD, Total: $219,402.12 USD |
Award 256 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | enterprise information system (eis) level 2 (l2) infrastructure as a service (iaas), web records management system (webrms) and fps data system (fpsds) migration to data center 2 (dc 2) level 1 |
| PIID + Modification | 70RFP320FREH00022 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 10:24:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; fps east ccg div 3 acq div |
| Requesting Office | DHS: MGMT; federal protective service (fps) |
| Contract Action Type | delivery order |
| Place of Performance | mclean, virginia 221022934 united states |
| Obligated Amount | Change: $88,328.34 USD, Total: $88,328.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $88,328.34 USD, Total: $88,328.34 USD |
| Potential Value "Base and All Options Value" | Change: $88,328.34 USD, Total: $88,328.34 USD |
Award 257 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | content delivery |
| PIID + Modification | HC102815D0006 (P00024) |
| Signed Date | June 19, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Fri Jun 19 2020 12:14:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $469,000,000.00 USD |
Award 258 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | deobligation of unliquidated obligations ipf contract end 30 june 2020. |
| PIID + Modification | EDFSA15O0014 (P00049) |
| Parent PIID + Modification | GS00V08PDD0072 (18) |
| Signed Date | June 19, 2020 |
| Effective Date | March 20, 2015 |
| Modified Date | Thu Jun 25 2020 11:29:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-732,164.58 USD, Total: $147,479,875.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-732,164.58 USD, Total: $147,479,875.68 USD |
| Potential Value "Base and All Options Value" | Change: $-732,164.58 USD, Total: $147,479,875.68 USD |
Award 259 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | niprnet&siprnet gcds services http(s) |
| PIID + Modification | HC108420F0196 (0) |
| Parent PIID + Modification | HC102815D0006 (P00009) |
| Signed Date | June 19, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 23 2020 15:58:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172014213 united states |
| Obligated Amount | Change: $10,522,996.14 USD, Total: $32,122,363.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,522,996.14 USD, Total: $32,122,363.52 USD |
| Potential Value "Base and All Options Value" | Change: $10,522,996.14 USD, Total: $32,122,363.52 USD |
Award 260 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen task order |
| PIID + Modification | M6785420FMUZL (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Wed Jun 24 2020 17:15:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $510,759.96 USD, Total: $554,256.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $510,759.96 USD, Total: $945,256.37 USD |
| Potential Value "Base and All Options Value" | Change: $510,759.96 USD, Total: $945,256.37 USD |
Award 261 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fps requires level 2 support from dc2 for infrastructure capable of hosting tams. |
| PIID + Modification | 70RFP320FREH00020 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Fri Jun 19 2020 10:43:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; fps east ccg div 3 acq div |
| Requesting Office | DHS: MGMT; federal protective service (fps) |
| Contract Action Type | delivery order |
| Place of Performance | mclean, virginia 221022934 united states |
| Obligated Amount | Change: $119,853.78 USD, Total: $119,853.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,853.78 USD, Total: $119,853.78 USD |
| Potential Value "Base and All Options Value" | Change: $119,853.78 USD, Total: $119,853.78 USD |
Award 262 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this task order is to procure services for packing and storage of dc2 decommissioned equipment. |
| PIID + Modification | 70RTAC20FR0000072 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | June 20, 2020 |
| Modified Date | Fri Jun 19 2020 19:53:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $16,247.56 USD, Total: $16,247.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,247.56 USD, Total: $16,247.56 USD |
| Potential Value "Base and All Options Value" | Change: $29,716.36 USD, Total: $29,716.36 USD |
Award 263 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | enterprise logging phase 2 |
| PIID + Modification | FA872619F0030 (P00008) |
| Parent PIID + Modification | FA873215D0040 (P00011) |
| Signed Date | June 18, 2020 |
| Effective Date | December 14, 2018 |
| Modified Date | Fri Jun 19 2020 09:09:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $2,542,640.92 USD, Total: $23,815,392.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,542,640.92 USD, Total: $24,015,392.22 USD |
| Potential Value "Base and All Options Value" | Change: $2,542,640.92 USD, Total: $89,066,398.22 USD |
Award 264 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dc2 o&m services |
| PIID + Modification | HSSCCG17J00072 (P00029) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 18, 2020 |
| Effective Date | June 26, 2017 |
| Modified Date | Mon Jun 22 2020 14:59:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | clarksville, virginia 239273227 united states |
| Obligated Amount | Change: $-606,038.42 USD, Total: $19,239,455.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-606,038.42 USD, Total: $19,239,455.50 USD |
| Potential Value "Base and All Options Value" | Change: $-606,038.42 USD, Total: $21,776,060.38 USD |
Award 265 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dc2 o&m services |
| PIID + Modification | HSSCCG17J00072 (P00031) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 18, 2020 |
| Effective Date | June 26, 2017 |
| Modified Date | Mon Jun 22 2020 15:29:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | clarksville, virginia 239273227 united states |
| Obligated Amount | Change: $-701,019.12 USD, Total: $19,239,455.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-701,019.12 USD, Total: $19,239,455.50 USD |
| Potential Value "Base and All Options Value" | Change: $-701,019.12 USD, Total: $21,776,060.38 USD |
Award 266 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dc2 o&m services |
| PIID + Modification | HSSCCG17J00072 (P00030) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 18, 2020 |
| Effective Date | June 26, 2017 |
| Modified Date | Mon Jun 22 2020 15:15:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | clarksville, virginia 239273227 united states |
| Obligated Amount | Change: $-287,063.97 USD, Total: $19,239,455.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-287,063.97 USD, Total: $19,239,455.50 USD |
| Potential Value "Base and All Options Value" | Change: $-287,063.97 USD, Total: $21,776,060.38 USD |
Award 267 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | to provide enterprise personal key infrastructure (pki) validation service (epvs) software, hardware, and level 3 support at data center 2 (dc2). |
| PIID + Modification | 70RTAC20FR0000073 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 18 2020 17:04:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204100001 united states |
| Obligated Amount | Change: $384,536.52 USD, Total: $384,536.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $384,536.52 USD, Total: $384,536.52 USD |
| Potential Value "Base and All Options Value" | Change: $384,536.52 USD, Total: $384,536.52 USD |
Award 268 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | software and oem maintenance purchases, project fy20-121 |
| PIID + Modification | FA460016C0008 (P00169) |
| Signed Date | June 17, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Thu Jun 18 2020 09:36:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $627,517.39 USD, Total: $294,675,736.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $339,722.64 USD, Total: $329,946,361.16 USD |
| Potential Value "Base and All Options Value" | Change: $339,722.64 USD, Total: $504,687,913.47 USD |
Award 269 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | extension of services under 217-8. final extension, contract ends 30 june 2020. |
| PIID + Modification | EDFSA15O0014 (P00048) |
| Parent PIID + Modification | GS00V08PDD0072 (18) |
| Signed Date | June 17, 2020 |
| Effective Date | March 20, 2015 |
| Modified Date | Wed Jun 17 2020 08:27:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $2,386,677.07 USD, Total: $148,212,040.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,386,677.07 USD, Total: $148,212,040.26 USD |
| Potential Value "Base and All Options Value" | Change: $2,386,677.07 USD, Total: $148,212,040.26 USD |
Award 270 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | protective threat management system (ptms) and ud log book (udlb) operations and maintenance fy20 |
| PIID + Modification | 70US0920F1DHS0099 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 28, 2020 |
| Modified Date | Wed Jun 17 2020 16:52:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230001 united states |
| Obligated Amount | Change: $1,820,064.00 USD, Total: $1,820,064.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,820,064.00 USD, Total: $1,820,064.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,820,064.00 USD, Total: $1,820,064.00 USD |
Award 271 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | protective threat management system (ptms) and ud log book (udlb) operations and maintenance fy20 |
| PIID + Modification | 70US0920F1DHS0072 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 17, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Jun 17 2020 10:58:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-1,820,064.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,820,064.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,820,064.00 USD, Total: $0.00 USD |
Award 272 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | hud infrastructure support services - data center |
| PIID + Modification | DU100F15C05 (53) |
| Signed Date | June 16, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Tue Jun 16 2020 08:46:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HUD; cpo : it and financial support div. |
| Requesting Office | HUD; cio: dep. cio infrast./oper. ofc |
| Contract Action Type | idc |
| Obligated Amount | Change: $-0.02 USD, Total: $418,219,786.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-0.02 USD, Total: $424,563,524.37 USD |
Award 273 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement. to #2589 for covid 19 2020 requirements for fixed services on the nmci network |
| PIID + Modification | N0003920F9731 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Wed Jun 17 2020 16:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $22,585,354.46 USD, Total: $22,585,354.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,585,354.46 USD, Total: $22,585,354.46 USD |
| Potential Value "Base and All Options Value" | Change: $22,585,354.46 USD, Total: $22,585,354.46 USD |
Award 274 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | data center 2 (dc2) support service |
| PIID + Modification | 70RSAT20FR0000077 (0) |
| Parent PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 16:06:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Major Program Code | dc2 support service |
| Obligated Amount | Change: $783,084.12 USD, Total: $783,084.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $783,084.12 USD, Total: $783,084.12 USD |
| Potential Value "Base and All Options Value" | Change: $783,084.12 USD, Total: $783,084.12 USD |
Award 275 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1015J00359 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 16, 2020 |
| Effective Date | June 27, 2015 |
| Modified Date | Tue Jun 16 2020 20:15:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-255,151.83 USD, Total: $214,648.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-255,151.83 USD, Total: $214,648.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $469,800.00 USD |
Award 276 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | the purpose of this administrative modification is to correct the period of performance date and change the name of the contract specialist. |
| PIID + Modification | 70RDAD19FR0000084 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 16, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Mon Jun 22 2020 10:10:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OPO; cwmd acq div |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,483.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,483.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,966.40 USD |
Award 277 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | mvp reef - exercise ot1, slins 6001ab and 6001ac |
| PIID + Modification | VA11817F10230003 (P00014) |
| Parent PIID + Modification | VA11816D1023 (P00005) |
| Signed Date | June 15, 2020 |
| Effective Date | September 12, 2017 |
| Modified Date | Mon Jun 15 2020 11:03:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | west haven, connecticut 065167608 united states |
| Obligated Amount | Change: $929,868.80 USD, Total: $17,991,254.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $929,868.80 USD, Total: $17,991,254.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,782,554.15 USD |
Award 278 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | itcc ii p00168. |
| PIID + Modification | FA460016C0008 (P00168) |
| Signed Date | June 12, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Mon Jun 15 2020 10:08:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $8,975,842.88 USD, Total: $291,585,195.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,463,263.10 USD, Total: $326,946,377.33 USD |
| Potential Value "Base and All Options Value" | Change: $8,450,947.91 USD, Total: $501,687,929.64 USD |
Award 279 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fsm hosting and o&m - exercise option period 2 |
| PIID + Modification | 70RTAC18FR0000063 (P00008) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 12, 2020 |
| Effective Date | June 13, 2018 |
| Modified Date | Fri Jun 12 2020 21:18:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200244714 united states |
| Obligated Amount | Change: $2,919,701.21 USD, Total: $12,116,358.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,919,701.21 USD, Total: $12,116,358.96 USD |
| Potential Value "Base and All Options Value" | Change: $-2,337,412.32 USD, Total: $15,472,974.75 USD |
Award 280 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dc2 claims3 support services |
| PIID + Modification | 70SBUR19F00000401 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 12, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Wed Sep 30 2020 16:17:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222030001 united states |
| Obligated Amount | Change: $2,348,369.14 USD, Total: $5,308,558.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,348,369.14 USD, Total: $5,308,558.87 USD |
| Potential Value "Base and All Options Value" | Change: $-2,348,369.14 USD, Total: $5,308,558.87 USD |
Award 281 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement. to #2532 mod 3 for covid 19 2020 requirements for o365 upgrades of the nmci network |
| PIID + Modification | N0003920F9730 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 12, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Wed Jun 17 2020 15:14:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,568,698.88 USD, Total: $3,568,698.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,568,698.88 USD, Total: $3,568,698.88 USD |
| Potential Value "Base and All Options Value" | Change: $3,568,698.88 USD, Total: $3,568,698.88 USD |
Award 282 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | to add funding to clin 0001, sptaas support due to an increase in the level of effort. |
| PIID + Modification | 70RTAC19FR0000066 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 12, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Fri Jun 12 2020 11:13:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $84,550.50 USD, Total: $1,605,244.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,550.50 USD, Total: $1,605,244.03 USD |
| Potential Value "Base and All Options Value" | Change: $84,550.50 USD, Total: $1,605,244.03 USD |
Award 283 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | obligate funding and administrative changes. |
| PIID + Modification | 47QFCA20F0015 (P00003) |
| Parent PIID + Modification | 47QTCK18D0030 (PA0002) |
| Signed Date | June 10, 2020 |
| Effective Date | December 18, 2019 |
| Modified Date | Mon Jun 15 2020 12:48:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $28,000,000.00 USD, Total: $53,500,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,427,530.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $810,580,971.00 USD |
Award 284 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dhs-wide idiq contract for data center 2 (dc2) support services |
| PIID + Modification | 70RTAC20D00000002 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jun 10 2020 16:49:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | idc |
| Obligated Amount | Change: $150,000.00 USD, Total: $150,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,000,000.00 USD, Total: $112,000,000.00 USD |
Award 285 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785419FMUVL (P00003) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 10, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Oct 07 2020 20:09:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-421,230.73 USD, Total: $2,543,049.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-421,230.73 USD, Total: $2,543,049.65 USD |
| Potential Value "Base and All Options Value" | Change: $-421,230.73 USD, Total: $2,543,049.65 USD |
Award 286 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | add project 20-124 |
| PIID + Modification | FA460016C0008 (P00167) |
| Signed Date | June 9, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Tue Jun 09 2020 15:16:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $152,550.15 USD, Total: $291,585,195.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $325,465,633.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,207,185.44 USD |
Award 287 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | electronic document management contract pay automated case creation |
| PIID + Modification | HQ042320F0079 (0) |
| Parent PIID + Modification | HQ042319A0002 (P00002) |
| Signed Date | June 9, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Mon Aug 17 2020 15:31:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas contract pay - columbus |
| Contract Action Type | bpa call |
| Place of Performance | columbus, ohio 432130001 united states |
| Obligated Amount | Change: $154,447.98 USD, Total: $154,447.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $154,447.98 USD, Total: $154,447.98 USD |
| Potential Value "Base and All Options Value" | Change: $154,447.98 USD, Total: $154,447.98 USD |
Award 288 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | cor change - hshqdc-17-j-00463 |
| PIID + Modification | HSHQDC17J00463 (P00006) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 9, 2020 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Jun 09 2020 14:36:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713298 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,017.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,017.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,599.92 USD |
Award 289 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | system integration support services within scope modification to increase level of effort for the current period of performance to include the other 2 option periods and option to extend. |
| PIID + Modification | W15QKN18F0261 (P00005) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | June 8, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Mon Jun 08 2020 16:51:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $155,892.69 USD, Total: $16,906,788.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $155,892.69 USD, Total: $16,906,788.34 USD |
| Potential Value "Base and All Options Value" | Change: $155,892.69 USD, Total: $16,906,788.34 USD |
Award 290 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | fy 20 us air force middleware support |
| PIID + Modification | 47QFEA20F0009 (0) |
| Parent PIID + Modification | GS35F146DA (PV0018) |
| Signed Date | June 8, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Mon Jun 08 2020 15:46:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 2 |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $798,449.00 USD, Total: $798,449.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $798,449.00 USD, Total: $798,449.00 USD |
| Potential Value "Base and All Options Value" | Change: $798,449.00 USD, Total: $798,449.00 USD |
Award 291 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | psa sustainment |
| PIID + Modification | GSQ0317DS0054 (PO032) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | June 5, 2020 |
| Effective Date | September 16, 2017 |
| Modified Date | Thu Jul 16 2020 08:11:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $2,410,179.83 USD, Total: $67,786,322.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,410,179.83 USD, Total: $67,786,322.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $111,895,096.32 USD |
Award 292 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | defense civilian payroll system support |
| PIID + Modification | HQ042316F0044 (P00020) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | June 5, 2020 |
| Effective Date | April 1, 2016 |
| Modified Date | Fri Jun 05 2020 12:14:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas technology svcs - indianapolis |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462491001 united states |
| Obligated Amount | Change: $-2,024,614.32 USD, Total: $24,550,057.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,024,614.32 USD, Total: $24,550,057.59 USD |
| Potential Value "Base and All Options Value" | Change: $-2,024,614.32 USD, Total: $24,550,057.59 USD |
Award 293 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | defense joint military payment system |
| PIID + Modification | HQ042315F0154 (P00012) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | June 5, 2020 |
| Effective Date | October 1, 2015 |
| Modified Date | Fri Jun 05 2020 09:58:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas technology svcs - indianapolis |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462490001 united states |
| Obligated Amount | Change: $-123,231.25 USD, Total: $7,038,972.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-123,231.25 USD, Total: $7,038,972.38 USD |
| Potential Value "Base and All Options Value" | Change: $-123,231.25 USD, Total: $7,754,132.38 USD |
Award 294 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement. to #2494 mod 1 for covid 19 2020 requirements for owa hw upgrades of the nmci network |
| PIID + Modification | N0003920F9729 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 4, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Fri Jun 05 2020 11:45:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $758,298.83 USD, Total: $758,298.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $758,298.83 USD, Total: $758,298.83 USD |
| Potential Value "Base and All Options Value" | Change: $758,298.83 USD, Total: $758,298.83 USD |
Award 295 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | option 4 exercise. |
| PIID + Modification | FA460016C0008 (P00166) |
| Signed Date | June 3, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Tue Jun 16 2020 06:18:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $18,009,536.26 USD, Total: $289,355,312.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,158,900.97 USD, Total: $325,465,633.13 USD |
| Potential Value "Base and All Options Value" | Change: $2,068,111.10 USD, Total: $500,207,185.44 USD |
Award 296 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement. to #2574 for covid 19 2020 requirements for mdm upgrades of the nmci network |
| PIID + Modification | N0003920F9728 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Thu Jun 04 2020 12:05:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $54,426.14 USD, Total: $54,426.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,426.14 USD, Total: $54,426.14 USD |
| Potential Value "Base and All Options Value" | Change: $54,426.14 USD, Total: $54,426.14 USD |
Award 297 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen--the purpose of this modification is to extend the period of performance of clins 7072aa and 7072ac by one month to 31 july, and to add funding in the amount of $1,319.98. |
| PIID + Modification | M6785419FMUWF (P00003) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 3, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 08 2020 13:32:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,319.98 USD, Total: $14,630.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,319.98 USD, Total: $14,630.70 USD |
| Potential Value "Base and All Options Value" | Change: $1,319.98 USD, Total: $14,630.70 USD |
Award 298 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | puerto rico immunization registry |
| PIID + Modification | GSQ0414DB0056 (PS007) |
| Parent PIID + Modification | GS35F0323J (PVA732) |
| Signed Date | June 2, 2020 |
| Effective Date | July 1, 2014 |
| Modified Date | Tue Jun 02 2020 09:59:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303335002 united states |
| Obligated Amount | Change: $-31,198.48 USD, Total: $1,071,753.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-31,198.48 USD, Total: $1,104,359.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,278,565.20 USD |
Award 299 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | rtls system server migration |
| PIID + Modification | 36C24120P0722 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Tue Jun 02 2020 18:10:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Vet. Affairs; 241-network contract ofc 01(00241) |
| Requesting Office | Vet. Affairs; 689-west haven (00689)(36c689) |
| Contract Action Type | purchase order |
| Place of Performance | west haven, connecticut 065162770 united states |
| Obligated Amount | Change: $210,206.21 USD, Total: $210,206.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $210,206.21 USD, Total: $210,206.21 USD |
| Potential Value "Base and All Options Value" | Change: $210,206.21 USD, Total: $210,206.21 USD |
Award 300 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1017J00560 (P00003) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | June 2, 2020 |
| Effective Date | August 21, 2017 |
| Modified Date | Tue Jun 02 2020 12:58:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-3,297.16 USD, Total: $8,759.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,297.16 USD, Total: $8,759.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $34,969.32 USD |
Award 301 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | network operations center |
| PIID + Modification | HSBP1017F00288 (P00013) |
| Parent PIID + Modification | HHSN316201200026W (P00011) |
| Signed Date | June 1, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Jul 16 2020 23:21:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 205982311 united states |
| Obligated Amount | Change: $1,262,624.00 USD, Total: $21,299,502.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,262,624.00 USD, Total: $21,299,502.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,166,773.30 USD |
Award 302 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement.ngen still used 4 digit to#'s which fpdsng no longer allows. this is for to's and mods from 06/1/20 to 06/30/20 for a total of 36 actions |
| PIID + Modification | N0003920F9733 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Jul 08 2020 14:17:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| Obligated Amount | Change: $32,224,939.96 USD, Total: $32,224,939.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,224,939.96 USD, Total: $32,224,939.96 USD |
| Potential Value "Base and All Options Value" | Change: $32,224,939.96 USD, Total: $32,224,939.96 USD |
Award 303 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | fy20 mcitc it support services |
| PIID + Modification | M6785420FMUXV (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | June 1, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Tue Oct 06 2020 12:00:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641461102 united states |
| Major Program Code | ngen |
| Obligated Amount | Change: $518,927.34 USD, Total: $2,878,948.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $518,927.34 USD, Total: $2,878,948.35 USD |
| Potential Value "Base and All Options Value" | Change: $518,927.34 USD, Total: $2,878,948.35 USD |
Award 304 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BDB (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 31, 2020 |
| Effective Date | May 31, 2020 |
| Modified Date | Thu Sep 24 2020 11:26:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $-519,987.50 USD, Total: $29,733,288.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-519,987.50 USD, Total: $29,733,288.63 USD |
| Potential Value "Base and All Options Value" | Change: $-519,987.50 USD, Total: $29,733,288.63 USD |
Award 305 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BDB (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 31, 2020 |
| Effective Date | May 31, 2020 |
| Modified Date | Thu Sep 24 2020 11:26:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $6,829,061.90 USD, Total: $29,733,288.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,829,061.90 USD, Total: $29,733,288.63 USD |
| Potential Value "Base and All Options Value" | Change: $6,829,061.90 USD, Total: $29,733,288.63 USD |
Award 306 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | nmci services |
| PIID + Modification | N6883620F3BDB (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 31, 2020 |
| Effective Date | May 31, 2020 |
| Modified Date | Thu Sep 24 2020 11:26:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $23,424,214.23 USD, Total: $29,733,288.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,424,214.23 USD, Total: $29,733,288.63 USD |
| Potential Value "Base and All Options Value" | Change: $23,424,214.23 USD, Total: $29,733,288.63 USD |
Award 307 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen--the order amount is hereby increased by $161,491.20, from $430,643.20 to $592,134.40. the purpose of modification 01 to task order muvs is to extend the pop to 31 august 2020. |
| PIID + Modification | M6785419FMUVS (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 31, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 08 2020 14:12:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $161,491.20 USD, Total: $645,964.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $161,491.20 USD, Total: $645,964.80 USD |
| Potential Value "Base and All Options Value" | Change: $161,491.20 USD, Total: $645,964.80 USD |
Award 308 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen transport and enterprise services |
| PIID + Modification | M6785419FMUWB (P00003) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 30, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Oct 07 2020 11:18:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-74,534.72 USD, Total: $1,134,678.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-74,534.72 USD, Total: $1,134,678.72 USD |
| Potential Value "Base and All Options Value" | Change: $-74,534.72 USD, Total: $1,134,678.72 USD |
Award 309 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen transport and enterprise services. |
| PIID + Modification | M6785419FMUVH (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 30, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Oct 05 2020 14:54:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $211,731.20 USD, Total: $635,193.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $211,731.20 USD, Total: $635,193.60 USD |
| Potential Value "Base and All Options Value" | Change: $211,731.20 USD, Total: $635,193.60 USD |
Award 310 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | incrementally fund contract. |
| PIID + Modification | BA90 (54) |
| Parent PIID + Modification | W91QUZ06D0013 (P00004) |
| Signed Date | May 29, 2020 |
| Effective Date | September 27, 2016 |
| Modified Date | Fri May 29 2020 11:32:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Place of Performance | fort knox, kentucky 401210152 united states |
| Obligated Amount | Change: $5,118,621.60 USD, Total: $120,029,887.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,118,621.60 USD, Total: $120,029,887.38 USD |
| Potential Value "Base and All Options Value" | Change: $5,118,621.60 USD, Total: $120,029,887.38 USD |
Award 311 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | eiacss task order 15 - compliance support services |
| PIID + Modification | DJF171200D0001080 (P00011) |
| Parent PIID + Modification | DJF151200E0002675 (P00002) |
| Signed Date | May 29, 2020 |
| Effective Date | April 14, 2017 |
| Modified Date | Fri May 29 2020 15:14:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201712559 united states |
| Obligated Amount | Change: $1,569,019.60 USD, Total: $17,347,294.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,569,019.60 USD, Total: $17,347,294.81 USD |
| Potential Value "Base and All Options Value" | Change: $1,569,019.60 USD, Total: $17,347,294.81 USD |
Award 312 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | usmc ngen order |
| PIID + Modification | M6785420FMUWS (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 29, 2020 |
| Effective Date | January 1, 2020 |
| Modified Date | Wed Oct 07 2020 15:39:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $6,674,679.16 USD, Total: $15,022,160.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,674,679.16 USD, Total: $15,022,160.59 USD |
| Potential Value "Base and All Options Value" | Change: $6,674,679.16 USD, Total: $15,022,160.59 USD |
Award 313 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen transport and enterprise services |
| PIID + Modification | M6785419FMUVC (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 29, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 06 2020 13:46:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $137,196.00 USD, Total: $421,946.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $137,196.00 USD, Total: $421,946.24 USD |
| Potential Value "Base and All Options Value" | Change: $137,196.00 USD, Total: $421,946.24 USD |
Award 314 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | usmc ngen order |
| PIID + Modification | M6785419FMUWH (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 29, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Oct 08 2020 10:52:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $333,635.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $333,635.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $333,635.47 USD |
Award 315 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | eaas legacy email archive tape ingestion |
| PIID + Modification | HSIGAQ15J00010 (P00001) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | May 29, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Jun 03 2020 09:54:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200053522 united states |
| Major Program Code | itd - eaas |
| Obligated Amount | Change: $-117,383.02 USD, Total: $157,015.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-117,383.02 USD, Total: $157,015.22 USD |
| Potential Value "Base and All Options Value" | Change: $-117,383.02 USD, Total: $157,015.22 USD |
Award 316 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | world worldwide cots hardware software maintenance and integration services ii (wwhwsw ii - modification 24) |
| PIID + Modification | 47QFMA18F0041 (P00024) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | May 28, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Fri May 29 2020 06:24:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $5,616,580.54 USD, Total: $151,001,299.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,616,580.54 USD, Total: $151,001,299.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $564,287,352.87 USD |
Award 317 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | dmdc worldwide cots hw sw, maintenance&integration services. |
| PIID + Modification | GSQ0316DS0048 (PO015) |
| Parent PIID + Modification | GS00Q09BGD0027 (PA11) |
| Signed Date | May 28, 2020 |
| Effective Date | September 1, 2016 |
| Modified Date | Fri May 29 2020 14:05:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Place of Performance | seaside, california 939556771 united states |
| Obligated Amount | Change: $-1,214,214.26 USD, Total: $87,814,822.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,214,214.26 USD, Total: $87,814,822.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $229,118,865.54 USD |
Award 318 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | for the provision of non-personal services iaw ngen contract and this order's requirement. to #2567 for covid 19 2020 requirements for splunk upgrades of the nmci network |
| PIID + Modification | N0003920F9726 (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Mon Jun 01 2020 16:17:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023711 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $2,958,214.76 USD, Total: $2,958,214.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,958,214.76 USD, Total: $2,958,214.76 USD |
| Potential Value "Base and All Options Value" | Change: $2,958,214.76 USD, Total: $2,958,214.76 USD |
Award 319 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | muyd p00002: extend the pop to 30 sept 2020 at no additional cost to the gov't |
| PIID + Modification | M6785420FMUYD (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 28, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Oct 08 2020 13:30:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $0.00 USD, Total: $352,212.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $352,212.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $352,212.18 USD |
Award 320 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | usmc ngen order |
| PIID + Modification | M6785419FMUWH (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 28, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Oct 07 2020 19:53:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-24,716.44 USD, Total: $333,635.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-24,716.44 USD, Total: $333,635.47 USD |
| Potential Value "Base and All Options Value" | Change: $-24,716.44 USD, Total: $333,635.47 USD |
Award 321 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | de-ob |
| PIID + Modification | HSBP1017J00411 (P00004) |
| Parent PIID + Modification | HSHQDC15D00015 (C00001) |
| Signed Date | May 28, 2020 |
| Effective Date | August 9, 2017 |
| Modified Date | Thu May 28 2020 11:42:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-1,057.94 USD, Total: $16,530.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,057.94 USD, Total: $16,530.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,864.60 USD |
Award 322 of 500
| Vendor | Perspecta Enterprise Solutions LLC |
| Description | itcc ii hardware and software purchases |
| PIID + Modification | FA460016C0008 (P00165) |
| Signed Date | May 27, 2020 |
| Effective Date | August 10, 2016 |
| Modified Date | Tue Jun 02 2020 12:24:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130001 united states |
| Obligated Amount | Change: $1,921,679.88 USD, Total: $288,546,405.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,491,679.88 USD, Total: $324,870,801.01 USD |
| Potential Value "Base and All Options Value" | Change: $1,491,679.88 USD, Total: $499,612,353.32 USD |
Award 323 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | add additional synsort ironstream&splunk effort |
| PIID + Modification | 75FCMC18F0001 (P00011) |
| Parent PIID + Modification | HHSM500201300014I (8) |
| Signed Date | May 27, 2020 |
| Effective Date | May 31, 2018 |
| Modified Date | Mon Jun 01 2020 14:22:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750243105 united states |
| Major Program Code | vdcp idiq |
| Obligated Amount | Change: $30,195,962.15 USD, Total: $93,963,638.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,195,962.15 USD, Total: $93,963,638.19 USD |
| Potential Value "Base and All Options Value" | Change: $558,465.82 USD, Total: $155,638,139.22 USD |
Award 324 of 500
| Vendor (as written) | hp enterprise services, llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | mci east enterprise order |
| PIID + Modification | M6785420FMUYR (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 27, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Tue Oct 06 2020 14:24:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $6,831,469.32 USD, Total: $6,831,469.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,831,469.32 USD, Total: $6,831,469.32 USD |
| Potential Value "Base and All Options Value" | Change: $6,831,469.32 USD, Total: $6,831,469.32 USD |
Award 325 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen order |
| PIID + Modification | M6785419FMUVG (P00002) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 27, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Aug 10 2020 16:04:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $1,151,410.58 USD, Total: $3,450,291.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,151,410.58 USD, Total: $3,450,291.19 USD |
| Potential Value "Base and All Options Value" | Change: $1,151,410.58 USD, Total: $3,450,291.19 USD |
Award 326 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | muwn-01 |
| PIID + Modification | M6785420FMUWN (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 27, 2020 |
| Effective Date | December 11, 2019 |
| Modified Date | Tue Oct 06 2020 11:41:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $157,507.72 USD, Total: $381,578.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $157,507.72 USD, Total: $381,578.55 USD |
| Potential Value "Base and All Options Value" | Change: $157,507.72 USD, Total: $381,578.55 USD |
Award 327 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | muyd-m0d 01 |
| PIID + Modification | M6785420FMUYD (P00001) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 27, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Oct 07 2020 17:35:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $-27,651.20 USD, Total: $352,212.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-27,651.20 USD, Total: $352,212.18 USD |
| Potential Value "Base and All Options Value" | Change: $-27,651.20 USD, Total: $352,212.18 USD |
Award 328 of 500
| Vendor (as written) | enterprise services llc |
| Vendor (normalized) | Perspecta Enterprise Solutions LLC |
| Description | ngen enterprise services |
| PIID + Modification | M6785420FMUYR (0) |
| Parent PIID + Modification | N0003913D0013 (P00191) |
| Signed Date | May 27, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Sep 30 2020 17:09:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 077817617 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713225 united states |
| Obligated Amount | Change: $274,630.40 USD, Total: $274,630.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $274,630.40 USD, Total: $274,630.40 USD |
| Potential Value "Base and All Option |
