Air Force awards $16.3M for ADP/Telecommunication Services to Harris Technical Services Corp

Contract Overview

Contract Amount: $16,103,588 ($16.1M)

Contractor: Peraton Inc.

Awarding Agency: Department of Defense

Start Date: 2004-10-01

End Date: 2010-02-28

Contract Duration: 1,976 days

Daily Burn Rate: $8.2K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY)

Sector: IT

Official Description: 200505!000134!5700!FA4452!HQ AMC/A7KF !GS35F5202H !C!N! !Y!FA445205F0004! !20041001!20090930!015557627!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!8955 DRENNAN RD STE A !COLORADO SPRIN !CO!80925!66729!163!17!SAINT CLAIR !ST. CLAIR !ILLINOIS !+000002652701!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !6! ! ! ! ! !20200930!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !

Place of Performance

Location: SCOTT AFB, SAINT CLAIR County, ILLINOIS, 62225

State: Illinois Government Spending

Plain-Language Summary

Department of Defense obligated $16.1 million to PERATON INC. for work described as: 200505!000134!5700!FA4452!HQ AMC/A7KF !GS35F5202H !C!N! !Y!FA445205F0004! !20041001!20090930!015557627!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!8955 DRENNAN RD STE A !COLORADO SPRIN !CO!80925!66729!163!17!SAINT CLAIR !ST. … Key points: 1. Contract awarded for Custom Computer Programming Services (NAICS 541511). 2. The award was made under Full and Open Competition. 3. The contract duration was 1976 days. 4. The primary contractor is Harris Technical Services Corp.

Value Assessment

Rating: fair

The contract value is $16,300,613.60. Without specific benchmarks for similar custom computer programming services contracts, it's difficult to definitively assess pricing, but the value appears moderate for the duration.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. This method generally leads to better price discovery and potentially more favorable pricing for the government.

Taxpayer Impact: The competitive nature of the award suggests taxpayers likely received fair value for the services rendered.

Public Impact

Supports Department of Defense operations through essential IT services. The contract contributes to the Air Force's technological infrastructure. Award to a specific company indicates a focus on specialized programming needs.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Information Technology sector, specifically custom computer programming. Spending in this sector is substantial across government agencies, supporting a wide range of operational needs.

Small Business Impact

The data does not indicate if small businesses were involved as subcontractors or if the prime contractor is a small business. Further analysis would be needed to determine small business participation.

Oversight & Accountability

The award was made by the Department of the Air Force, part of the Department of Defense. Standard government procurement oversight processes would apply to ensure contract compliance and performance.

Related Government Programs

Risk Flags

Tags

custom-computer-programming-services, department-of-defense, il, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $16.1 million to PERATON INC.. 200505!000134!5700!FA4452!HQ AMC/A7KF !GS35F5202H !C!N! !Y!FA445205F0004! !20041001!20090930!015557627!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!8955 DRENNAN RD STE A !COLORADO SPRIN !CO!80925!66729!163!17!SAINT CLAIR !ST. CLAIR !ILLINOIS !+000002652701!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !6! ! ! ! ! !202

Who is the contractor on this award?

The obligated recipient is PERATON INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Air Force).

What is the total obligated amount?

The obligated amount is $16.1 million.

What is the period of performance?

Start: 2004-10-01. End: 2010-02-28.

What was the specific nature of the ADP and Telecommunication services provided under this contract?

The contract was for Custom Computer Programming Services (NAICS 541511). While the broad categories are ADP and Telecommunication, the specific deliverables would likely involve software development, system integration, network configuration, or maintenance related to these areas for the Air Force's operational needs.

Were there any performance issues or contract modifications during the contract period?

The provided data does not detail performance issues or modifications. A review of contract line item details, modification history, and performance reports would be necessary to assess any issues that arose during the contract's lifecycle from October 1, 2004, to September 30, 2009.

How does the final contract value compare to the initial estimated value or ceiling?

The data shows a final award amount of $16,300,613.60. Without knowing the initial estimated value or contract ceiling, it's impossible to determine if the final value represents an increase or decrease. This information would typically be found in the contract's award details.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesCustom Computer Programming Services

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY) (2)

Contractor Details

Parent Company: L3harris Technologies, Inc (UEI: 004203337)

Address: 21000 ATLANTIC BLVD STE 300, DULLES, VA, 20166

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS35F5202H

IDV Type: FSS

Timeline

Start Date: 2004-10-01

Current End Date: 2010-02-28

Potential End Date: 2010-04-30 00:00:00

Last Modified: 2021-11-25

More Contracts from Peraton Inc.

View all Peraton Inc. federal contracts →

Other Department of Defense Contracts

View all Department of Defense contracts →

Explore Related Government Spending