IMCOM-E IT SUPPORT SERVICES EUROPE

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W564KV24F0161
Contractor: PERATON ENTERPRISE SOLUTIONS LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $1,689,799
Period of performance: Aug 1, 2024 – Aug 31, 2026
NAICS: 541519 — Other Computer Related Services
PSC: PSC DD01 — Product Service Code DD01
Place of performance: DEU
Competition: FULL AND OPEN COMPETITION · 4 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $2,142,265 · Obligated $1,991,443 · Potential value $2,142,265 · Latest action obligation $301,643
Parent award: W52P1J18DA082

Limited purpose

Most recent · Modification P00010 · Jul 1, 2026 · $301,643 action obligation · IMCOM-E ITSS POLAND/ROMANIA · W564KV24F0161

Modification P00009 · Sep 18, 2025 · $678,698 action obligation · IMCOM-E ITSS POLAND/ROMANIA · W564KV24F0161

Modification P00008 · Aug 22, 2025 · $226,233 action obligation · IMCOM-E ITSS POLAND/ROMANIA · W564KV24F0161

Modification P00007 · May 11, 2025 · $301,948 action obligation · IMCOM-E ITSS POLAND/ROMANIA · W564KV24F0161

Modification P00006 · Mar 25, 2025 · $75,487 action obligation · IMCOM-E ITSS EUROPE OPTION PERIOD 1 · W564KV24F0161

Modification P00005 · Jan 19, 2025 · $150,974 action obligation · IMCOM-E ITSS EUROPE OPTION PERIOD 1 · W564KV24F0161

Modification P00004 · Dec 20, 2024 · $75,487 action obligation · IMCOM-E ITSS EUROPE OPTION PERIOD 1 · W564KV24F0161

Modification P00003 · Nov 22, 2024 · $75,487 action obligation · IMCOM-E ITSS EUROPE · W564KV24F0161

Modification P00002 · Oct 25, 2024 · $75,487 action obligation · IMCOM-E ITSS EUROPE OPTION PERIOD 1 · W564KV24F0161

Modification P00001 · Aug 14, 2024 · $-191,173 action obligation · DEOB MOD FOR ITSS · W564KV24F0161

Modification 0 · Jul 31, 2024 · $221,173 action obligation · IMCOM-E IT SUPPORT SERVICES EUROPE · W564KV24F0161

Same contractor · FA872619F0098 — MODERNIZATION OF AIR FORCE SECURE NETWORK · PERATON ENTERPRISE SOLUTIONS LLC · Department of Defense · $196,100,020
Same contractor · HT001524F0070 — ENTERPRISE INFORMATION TECHNOLOGY SERVICES INTEGRATOR SERVICES. · PERATON ENTERPRISE SOLUTIONS LLC · Department of Defense · $194,622,711
Same contractor · FA460021F0047 — ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS · PERATON ENTERPRISE SOLUTIONS LLC · Department of Defense · $88,640,980
Same contractor · FA460021F0056 — ITCC II - PROCUREMENT OP PD 5 THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED… · PERATON ENTERPRISE SOLUTIONS LLC · Department of Defense · $50,848,003
Same contractor · HC108425F0114 — GCDS II ORDER TO FUND OY2. · PERATON ENTERPRISE SOLUTIONS LLC · Department of Defense · $41,516,776
Same contractor · FA460024F0048 — ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) · PERATON ENTERPRISE SOLUTIONS LLC · Department of Defense · $39,806,531