Delivery order 0001BOOZ ALLEN HAMILTON INC
Overview
Award facts
- Net obligations
- $39.95M
- $39,948,414of $40.68M potential value
- Period of performance
- Feb 29, 2016 to Jan 30, 2021
- Ended
- Modifications
- 77
- Latest action Feb 6, 2025
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF 1. TASK ORDER 0001 IS A COST-PLUS-FIXED-FEE - TERM (CPFF - TERM) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) CONTRACT W56KGU-15-D-0004. 2. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "HIGH ENERGY RADIO FREQUENCY OPERATIONS (HERO)" TO SUPPORT THE MISSION OF THE COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD). THE PWS HAS BEEN INCORPORATED INTO SECTION C OF THIS TASK ORDER. 3. THE PERIOD OF PERFORMANCE (POP) FOR THE BASE PERIOD IS ONE (1) TWENTY-FOUR (24) MONTH BASE PERIOD WITH ONE (1) TWENTY-FOUR (24) MONTH OPTION PERIOD. 4. INCREMENTAL FUNDING IN THE AMOUNT OF $4,159,896.47 TO THE BASE CONTRACT AS SET FORTH IN SECTION B AND SECTION G IN ACCORDANCE WITH FAR 52.232-22 EN TITLED, "LIMITATION OF FUNDS."
Dates and value
- Award date
- Signed on Feb 29, 2016
- Potential end of performance
- Jan 29, 2021
- Current value
- $40,680,739Base and exercised options
- Potential value (if all options are exercised)
- $40,680,739
- Parent contract vehicle
- W56KGU15D0004 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$49,789 (de-obligation)
- FY2024: -$474,723 (de-obligation)
- FY2023: -$207,813 (de-obligation)
- FY2022: -$134,998 (de-obligation)
- FY2021: -$107,764 (de-obligation)
- FY2020: $3,347,782
- FY2019: $4,915,689
- FY2018: $4,695,817
Show all 10 yearsEarlier years (FY2016–FY2017)
- FY2017: $18,451,475
- FY2016: $9,512,738
Total across 10 fiscal years: $39,948,414
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6DP PEO IEW & S HUNTSVILLE
Place of performance
- Place of performance
- Aberdeen Proving Ground, Harford County, Maryland 21005-1728
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC61R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 29, 2016Base obligation at award: $4,159,896
- Latest action
- Feb 6, 2025 — Funding onlyModification 77; obligation change -$49,789; funding only: changes obligations, not scope
- Latest funding action
- Feb 6, 2025 — Funding onlyModification 77; obligation change -$49,789; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only53
- Other administrative action24
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGU
- Transactions recorded under this award key
- 78
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W905J1