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AWARDDELIVERY ORDEROther than small business

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 years
  • 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Net de-obligation in that fiscal year (obligations withdrawn).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

LocationMCLEAN, VA
UEIJCBMLGPE6Z71
CAGE code17038
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
78 actions recorded, Feb 29, 2016 to Feb 6, 2025; each action counted once.

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