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AWARDDELIVERY ORDEROther than small business

Delivery order FA807518F1753BOOZ ALLEN HAMILTON INC

Overview

Award facts

Net obligations
$9.00M
$8,996,142of $38.05M potential value
Outlays (paid to date)
$1.73M
$1.73M paid of $9.00M obligated$1,729,602
Period of performance
Aug 16, 2018 to Jun 30, 2022
Ended
Modifications
14
Latest action Jun 12, 2025
Contract type
Delivery order
PIID FA807518F1753

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NAVSEA PMS 339, SURFACE TRAINING SYSTEMS AND NAVSEA 07TR, SUBMARINE TRAINING SYSTEMS

Dates and value

Award date
Signed on Aug 16, 2018
Potential end of performance
Jun 29, 2022
Current value
$38,051,517Base and exercised options
Potential value (if all options are exercised)
$38,051,517
Parent contract vehicle
FA807514D0016 (IDC, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$216,189 (de-obligation)
  • FY2023: -$130,890 (de-obligation)
  • FY2020: $6,842,513
  • FY2019: $1,530,708
  • FY2018: $970,000

Total across 5 fiscal years: $8,996,142

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 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 Navy
  3. NAVSEA HQ
Funded from
Operating forces; Support vehicles and equipment; Field is optional prior to fy21Program activities017-1804, 017-1810Federal accounts (agency financial reports)

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

Product or service (PSC)
AZ12R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
FA807513R0001(as reported)
Solicitation date
Apr 12, 2018

Contract details

Subcontracting plan
Plan required - incentive not includedC
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 bundledH
Consolidated requirement
Not consolidatedD
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
Aug 16, 2018Base obligation at award: $800,000
Latest action
Jun 12, 2025 — Funding onlyModification P00013; obligation change -$216,189; funding only: changes obligations, not scope
Latest substantive action
Dec 20, 2021 — Supplemental agreement (within scope)Modification P00012
Latest funding action
Jun 12, 2025 — Funding onlyModification P00013; obligation change -$216,189; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action3
  • Supplemental agreement (within scope)2
15 actions recorded, Aug 16, 2018 to Jun 12, 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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
5700
Contracting office code
FA8075
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Treasury accounts
  • 017-2018/2018-1804-000
  • 017-2018/2020-1810-000
  • 017-2019/2019-1804-000
  • 017-2019/2021-1810-000
  • 017-2020/2020-1804-000
  • 017-2020/2022-1810-000
Object classes
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$472,536
COVID-19 supplemental outlays
$566,691