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AWARDDELIVERY ORDEROther than small business

Delivery order 0007BOOZ ALLEN HAMILTON INC.

Overview

Award facts

Net obligations
$2.27M
$2,269,501of $2.27M potential value
Period of performance
Sep 9, 2013 to Oct 30, 2015
Ended
Modifications
9
Latest action Sep 15, 2021
Contract type
Delivery order
PIID 0007

Description of requirement

THIS TASK WILL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DARPA TACTICAL TECHNOLOGY OFFICE (TTO) PROGRAM MANAGER FOR THE HYDRA PROGRAM AND RELATED CONCEPTS. SUPPORT WILL INCLUDE TECHNICAL, SUBJECT MATTER EXPERT, AND PROGRAMMATIC, FINANCIAL, ADMINISTRATIVE, AND LOGISTICAL FUNCTIONS.

Dates and value

Award date
Signed on Sep 10, 2013
Potential end of performance
Oct 29, 2015
Current value
$2,271,237Base and exercised options
Potential value (if all options are exercised)
$2,271,237
Parent contract vehicle
N6523612D4800 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,736 (de-obligation)
  • FY2015: $965,097
  • FY2014: $1,006,141
  • FY2013: $300,000

Total across 4 fiscal years: $2,269,501

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameBOOZ ALLEN HAMILTON INC.
LocationARLINGTON, VA
UEIQG32JD7VVWK5
CAGE code1E4G2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOOZ ALLEN HAMILTON HOLDING CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SPRINGFIELD
Funded by
  1. Department of Defense
  2. Defense Advanced Research Projects Agency
  3. DEF ADVANCED RESEARCH PROJECTS AGCY

Place of performance

Place of performance
Arlington, Virginia 22203-1644
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 10, 2013Base obligation at award: $300,000
Latest action
Sep 15, 2021 — Other administrative actionModification 1A; obligation change -$1,736; administrative: no change in scope or value
Latest funding action
Aug 3, 2015 — Funding onlyModification 8; obligation change +$149,998; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action1
10 actions recorded, Sep 10, 2013 to Sep 15, 2021; 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)
Yes
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
Construction wage rates (Davis-Bacon)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3101A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AE
Funding office code
HR0011