Army Knowledge Online Services Contract Awarded to Peraton Inc. for $74.8M Over 5 Years

Contract Overview

Contract Amount: $74,846,196 ($74.8M)

Contractor: Peraton Inc.

Awarding Agency: Department of Defense

Start Date: 2016-12-27

End Date: 2022-02-26

Contract Duration: 1,887 days

Daily Burn Rate: $39.7K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: COST PLUS FIXED FEE

Sector: IT

Official Description: IGF::OT::IGF ARMY KNOWLEDGE ONLINE - ENTERPRISE SERVICES OPERATIONS AND MAINTENANCE

Place of Performance

Location: HERNDON, FAIRFAX County, VIRGINIA, 20171

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $74.8 million to PERATON INC. for work described as: IGF::OT::IGF ARMY KNOWLEDGE ONLINE - ENTERPRISE SERVICES OPERATIONS AND MAINTENANCE Key points: 1. Contract awarded to Peraton Inc. for enterprise services operations and maintenance. 2. Significant contract value of $74.8 million over its 5-year duration. 3. Full and open competition was utilized, suggesting a competitive bidding process. 4. The contract falls under the Computer Systems Design Services sector.

Value Assessment

Rating: good

The contract's Cost Plus Fixed Fee (CPFF) pricing structure can lead to cost overruns if not managed carefully. However, the benchmark of $39.66 million in obligated funds suggests a reasonable allocation for the services provided.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating a robust process for selecting the most advantageous offer. This method generally promotes price discovery and competitive pricing.

Taxpayer Impact: Taxpayer funds were utilized through a competitive process, aiming for value for money in enterprise IT services.

Public Impact

Ensures continued operation of the Army Knowledge Online platform, a critical resource for soldiers. Supports communication and information sharing within the Department of the Army. Potential impact on user experience and access to information based on service provider performance.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the IT sector, specifically Computer Systems Design Services. The value of $74.8 million is substantial for this type of service, reflecting the scale of the Army Knowledge Online platform.

Small Business Impact

The data does not indicate any specific set-asides for small businesses. The primary contractor, Peraton Inc., is a large business, suggesting limited direct opportunities for small businesses through this prime contract.

Oversight & Accountability

The contract was awarded by the Department of the Army, with oversight likely managed by relevant Army contracting and program management offices. The Inspector General (IG) designation suggests potential for audit and review.

Related Government Programs

Risk Flags

Tags

computer-systems-design-services, department-of-defense, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $74.8 million to PERATON INC.. IGF::OT::IGF ARMY KNOWLEDGE ONLINE - ENTERPRISE SERVICES OPERATIONS AND MAINTENANCE

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 Army).

What is the total obligated amount?

The obligated amount is $74.8 million.

What is the period of performance?

Start: 2016-12-27. End: 2022-02-26.

What is the specific value proposition of Peraton Inc.'s bid compared to other competitors under the full and open competition?

While the data confirms full and open competition, it does not detail the specific value proposition of Peraton Inc.'s bid or how it compared to other offers. A deeper analysis would require reviewing the source selection decision document to understand the technical and cost trade-offs made during the evaluation process.

What are the key performance indicators (KPIs) and service level agreements (SLAs) associated with this contract to ensure effective service delivery?

The provided data does not specify the key performance indicators (KPIs) or service level agreements (SLAs) for this contract. Effective oversight would require these metrics to be clearly defined and monitored to ensure Peraton Inc. meets the Army's requirements for operations and maintenance of the Army Knowledge Online platform.

How does the Cost Plus Fixed Fee (CPFF) structure mitigate risks of cost overruns for this specific contract?

The CPFF structure inherently carries a risk of cost overruns as the contractor is reimbursed for allowable costs plus a fixed fee. Mitigation strategies would typically involve stringent government oversight, detailed cost tracking, and clear definitions of allowable costs to prevent contractor inefficiencies from inflating the final price.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesComputer Systems Design 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

Solicitation ID: W15QKN16R0109

Offers Received: 2

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: Veritas Capital Fund Management, L.L.C.

Address: 12975 WORLDGATE DR STE 7322, HERNDON, VA, 20170

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $75,262,796

Exercised Options: $75,262,796

Current Obligation: $74,846,196

Actual Outlays: $811,949

Subaward Activity

Number of Subawards: 1219

Total Subaward Amount: $780,605,102

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS00Q09BGD0056

IDV Type: GWAC

Timeline

Start Date: 2016-12-27

Current End Date: 2022-02-26

Potential End Date: 2022-02-26 00:00:00

Last Modified: 2022-03-25

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