AwardTape / Contracts / W564KV-24-F-0161
W564KV-24-F-0161: $1.7M Department of the Army Award to Peraton Enterprise Solutions LLC
Imcom-e IT support services europe. Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2026-08-31.
$1.7M contract action / $1.7M cumulative ceiling / COMPETITION NOT STATED / 2026-08-31 completion / W564KV 0409 AQ HQ CONTRACT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W564KV-24-F-0161 (unhyphenated: W564KV24F0161) · Parent Vehicle: W52P1J-18-D-A082 |
|---|---|
| Prime Contractor (Awardee) |
Peraton Enterprise Solutions LLC
FY2024-FY2026 Federal Defense Portfolio: $966.4M obligated across 307 contracts
|
| Obligated Amount | $1,689,799 ($1.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,689,799 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,689,799 (signed 2024-07-31, latest FPDS action 2025-09-18) · 7 Issued Delivery/Task Order(s) totaling $80,817,475 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W564KV: 0409 AQ HQ CONTRACT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DD01 (It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W564KV24F0161)
Imcom-e IT support services europe
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Peraton Enterprise Solutions LLC
- Delivery Runway: Active through 2026-08-31
- Requirement Scope: Imcom-e IT support services europe
- Federal Supply Class: PSC DD01 (It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor))
- BD Action: Reference Prime Contract W564KV-24-F-0161 when contacting Peraton Enterprise Solutions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W564KV (0409 AQ HQ CONTRACT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W564KV-24-F-0161 (7 shown, $80.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W900KK24F0084 | $24.4M | Peraton Enterprise Solutions LLC | 2024-04-30 / 2025-09-11 | 2025-04-30 | Cio-g6 labor |
| W564KV21F0189 | $19.9M | Peraton Enterprise Solutions LLC | 2021-08-31 / 2026-04-29 | 2026-08-31 | Non-personal IT services to include tier ii technical support, software development, sharepoint development and administration, information assurance (ia) compliance, mobility service management, and IT system administration for imcom-e. |
| HQ042321F0101 | $18.7M | Peraton Enterprise Solutions LLC | 2021-10-01 / 2026-05-05 | 2026-09-30 | Defense civilian payroll system support |
| W91CRB20F0312 | $9.8M | Peraton Enterprise Solutions LLC | 2020-07-06 / 2025-09-26 | 2025-07-05 | Total ammunition management information system (tamis) |
| W91CRB25FA083 | $5.4M | Peraton Enterprise Solutions LLC | 2025-07-03 / 2026-04-23 | 2030-01-05 | Purchase of total ammunition management information system (tamis) in support of headquarters, department of the ARMY (hqda), g-3/5/7 |
| HQ042320F0044 | $1.7M | Peraton Enterprise Solutions LLC | 2020-04-01 / 2026-03-23 | 2025-09-30 | Defense cash accountability system support |
| HQ042320F0045 | $947K | Peraton Enterprise Solutions LLC | 2020-04-01 / 2025-12-09 | 2025-06-30 | Indianapolis combined support services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Peraton Enterprise Solutions LLC Supply Chain / Small Business Liaison referencing contract W564KV-24-F-0161.
Recent Contract Actions from Buying Office W564KV (0409 AQ HQ CONTRACT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-30 | W564KV-26-D-A001 | PAE Applied Technologies | $117.0M | Sep 30, 2031 | PAE Applied Technologies wins $117.0M contract for operations, maintenance and repair of real property. Work locations and funding will be d... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W564KV-24-F-0161
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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