Delivery order FA807519F1698BOOZ ALLEN HAMILTON INC.
Overview
Award facts
- Net obligations
- $95.26M
- $95,258,087of $96.07M potential value
- Outlays (paid to date)
- $11.84M
- $11.84M paid of $95.26M obligated$11,835,003
- Period of performance
- Dec 17, 2018 to Dec 21, 2022
- Ended
- Modifications
- 109
- Latest action Jan 7, 2026
- Contract type
- Delivery order
- PIID FA807519F1698
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
THIS REQUIREMENT WILL PROVIDE PLANNING, DEVELOPMENT, INTEGRATION, AND GROUND SYSTEMS TECHNOLOGIES AND LABORATORIES FOR THE UNITED STATES ARMY TANK-AUTOMOTIVE RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER
Dates and value
- Award date
- Signed on Dec 11, 2018
- Current value
- $96,073,607Base and exercised options
- Potential value (if all options are exercised)
- $96,073,607
- Parent contract vehicle
- FA807514D0016 (IDC, single award) — 60 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$722 (de-obligation)
- FY2024: -$326,648 (de-obligation)
- FY2023: -$95,660 (de-obligation)
- FY2022: -$337,601 (de-obligation)
- FY2021: $8,313,725
- FY2020: $37,993,350
- FY2019: $49,711,643
Total across 7 fiscal years: $95,258,087
Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8075 774 ESS
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DEFENSE TECHNICAL INFO CENTER
- Funded from
- Basic research; Weapons and combat vehicles; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2033, 021-2035, 021-2040, 097-0400Federal 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
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
Solicitation and notices
- Solicitation ID
- FA807513R0001(as reported)
- Solicitation date
- Sep 18, 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
- Dec 11, 2018Base obligation at award: $2,103,729
- Latest action
- Jan 7, 2026 — Funding onlyModification P00108; obligation change -$722; funding only: changes obligations, not scope
- Latest substantive action
- Aug 28, 2021 — Supplemental agreement (within scope)Modification P00101
- Latest funding action
- Jan 7, 2026 — Funding onlyModification P00108; obligation change -$722; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only103
- Supplemental agreement (within scope)3
- Other administrative action3
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
- 109
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HJ4702
- Treasury accounts
- 021-2018/2020-2033-000
- 021-2018/2020-2035-000
- 021-2019/2020-2040-000
- 021-2019/2021-2033-000
- 021-2020/2020-2020-000
- 021-2020/2022-2033-000
Show all 10 accounts
- 097-2018/2019-0400-000
- 097-2019/2020-0400-000
- 097-2020/2021-0400-000
- 097-2021/2022-0400-000
- Object classes
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $10,629,648
- COVID-19 supplemental outlays
- $4,357,744