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AWARDDELIVERY ORDEROther than small business

Delivery order EH04BOOZ ALLEN HAMILTON INC

Overview

Award facts

Period of performance
Oct 14, 2015 to Dec 30, 2023
Ended
Modifications
122
Latest action Jul 2, 2025
Contract type
Delivery order
PIID EH04

Description of requirement

IGF::OT::IGF THE PROGRAM EXECUTIVE OFFICE FOR LITTORAL COMBAT SHIPS (PEO LCS) IS SEEKING PROFESSIONAL SUPPORT SERVICES (PSS) TO AUGMENT THE GOVERNMENT'S EXISTING PERSONNEL, KNOWLEDGE AND PROCESSES.

Dates and value

Award date
Signed on Oct 14, 2015
Potential end of performance
Dec 29, 2023
Parent contract vehicle
N0017804D4024 (IDC, multiple award) — 158 orders recorded under it

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 Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBOOZ ALLEN HAMILTON INC
LocationMC LEAN, VA
UEIJCBMLGPE6Z71
CAGE code17038
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBOOZ ALLEN HAMILTON HOLDING CORPORATION

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. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3830
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

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 incentive feeV
Offers received
4

Solicitation and notices

Solicitation ID
N0002413R3328(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
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
Oct 14, 2015Base obligation at award: $4,500,000
Latest action
Jul 2, 2025 — Supplemental agreement (within scope)Modification 1B; obligation change -$71,825
Latest substantive action
Jul 2, 2025 — Supplemental agreement (within scope)Modification 1B; obligation change -$71,825
Latest funding action
Jun 10, 2025 — Funding onlyModification 70; obligation change -$2,402,087; funding only: changes obligations, not scope
Actions by type
  • Base award5
  • Funding only82
  • Other administrative action39
  • Supplemental agreement (within scope)1
127 actions recorded, Oct 14, 2015 to Jul 2, 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
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
Closely associatedCL
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

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
127

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178