Delivery order FA807520F0032BOOZ ALLEN HAMILTON INC.
Overview
Award facts
- Net obligations
- $30.65M
- $30,646,242of $31.17M potential value
- Outlays (paid to date)
- $575.94K
- $575.94K paid of $30.65M obligated$575,941
- Period of performance
- May 20, 2020 to May 24, 2025
- Ended
- Modifications
- 50
- Latest action Feb 17, 2026
- Contract type
- Delivery order
- PIID FA807520F0032
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
PROGRAM MANAGEMENT OFFICE TRANSPORTATION SYSTEMS FAMILY OF VEHICLES SUPPORT ARMY PROGRAM EXECUTIVE OFFICE (PEO) COMBAT SUPPORT AND COMBAT SERVICE SUPPORT (CSANDCSS)
Dates and value
- Award date
- Signed on May 20, 2020
- Current value
- $31,172,203Base and exercised options
- Potential value (if all options are exercised)
- $31,172,203
- Parent contract vehicle
- FA807518D0004 (IDC, multiple award) — 71 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$123,229 (de-obligation)
- FY2024: -$10,000 (de-obligation)
- FY2023: $360,763
- FY2022: $2,326,901
- FY2021: $20,771,835
- FY2020: $7,319,972
Total across 6 fiscal years: $30,646,242
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported 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 other combat vehicles; Other support equipment; Support equipment and facilities; Spare and repair parts; Reimbursable; Field is optional prior to fy21Program activities021-2033, 021-2035, 021-2040, 097-0400, 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Warren, Macomb County, Michigan 48093-5000
- Congressional district (place of performance)
- MI-10As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- May 20, 2020Base obligation at award: $287,491
- Latest action
- Feb 17, 2026 — Funding onlyModification P00050; obligation change -$123,229; funding only: changes obligations, not scope
- Latest funding action
- Feb 17, 2026 — Funding onlyModification P00050; obligation change -$123,229; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only49
- Other administrative action1
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
- 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
- 5700
- Contracting office code
- FA8075
- Transactions recorded under this award key
- 51
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HJ4702
- Treasury accounts
- 021-2020/2021-2040-000
- 021-2021/2023-2035-000
- 021-2022/2024-2033-000
- 021-2022/2024-2035-000
- 097-2019/2020-0400-000
- 097-2020/2021-0400-000
Show all 8 accounts
- 097-2021/2022-0400-000
- 097-X-4930-001
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $3,965,916
- COVID-19 supplemental outlays
- $378,508