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AWARDDELIVERY ORDEROther than small business

Delivery order HC104717F0053BOOZ ALLEN HAMILTON INC

Overview

Award facts

Net obligations
$23.88M
$23,875,637of $30.84M potential value
Period of performance
May 18, 2017 to Nov 25, 2022
Ended
Modifications
36
Latest action Jul 2, 2025
Contract type
Delivery order
PIID HC104717F0053

Description of requirement

IGF::OT::IGF CFBLNET SUPPORT SERVICES

Dates and value

Award date
Signed on May 24, 2017
Potential end of performance
Nov 24, 2022
Current value
$25,823,207Base and exercised options
Potential value (if all options are exercised)
$30,837,617
Parent contract vehicle
HHSN316201200008W (GWAC, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$420,209 (de-obligation)
  • FY2023: -$309,122 (de-obligation)
  • FY2022: $4,370,232
  • FY2021: $3,013,387
  • FY2020: $4,816,748
  • FY2019: $6,997,180
  • FY2018: $3,618,561
  • FY2017: $1,788,858

Total across 8 fiscal years: $23,875,637

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 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
LocationMCLEAN, VA
UEIJCBMLGPE6Z71
CAGE code17038
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 Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-0549
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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 fixed feeU
Offers received
4

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 24, 2017Base obligation at award: $346,341
Latest action
Jul 2, 2025 — Other administrative actionModification P00036; obligation change -$420,209; administrative: no change in scope or value
Latest substantive action
Jul 1, 2022 — Option exercisedModification P00034; obligation change +$1,672,124
Latest funding action
Feb 21, 2023 — Funding onlyModification P00035; obligation change -$309,122; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only18
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Change order4
  • Other administrative action4
  • New work added (outside scope)1
37 actions recorded, May 24, 2017 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
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
Latest action: change in base and exercised options
-$420,209
Latest action: change in base and all options
-$420,209

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Institutes Of Health7529
IT commercial item category
Noncommercial productD
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
37

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression