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AWARDDELIVERY ORDEROther than small business

Delivery order N0024423F3003BOOZ ALLEN HAMILTON INC.

Overview

Award facts

Net obligations
$5.18M
$5,179,581of $17.09M potential value
Outlays (paid to date)
$463.9K
$463.9K paid of $5.18M obligated$463,899
Period of performance
Apr 13, 2023 to Apr 12, 2026
Ended
Modifications
25
Latest action Feb 17, 2026
Contract type
Delivery order
PIID N0024423F3003

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

MS2ORTE SUPPORT SERVICES

Dates and value

Award date
Signed on Apr 12, 2023
Potential end of performance
Apr 12, 2028
Current value
$7,849,111Base and exercised options
Potential value (if all options are exercised)
$17,094,693
Parent contract vehicle
N0017819D7264 (IDC, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $793,960
  • FY2025: $1,073,369
  • FY2024: $2,237,002
  • FY2023: $1,075,250

Total across 4 fiscal years: $5,179,581

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

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 INC

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. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MALS 13 REAR SUPPLY
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92147-5000
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
2

Solicitation and notices

Solicitation ID
N0024423R3007(as reported)
Solicitation date
Feb 17, 2023

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Apr 12, 2023Base obligation at award: $687,105
Latest action
Feb 17, 2026 — Other administrative actionModification P00025; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action25
26 actions recorded, Apr 12, 2023 to Feb 17, 2026; 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

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)
No
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

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R57082
Treasury accounts
  • 017-2023/2023-1804-000
  • 017-2024/2024-1804-000
  • 017-2025/2025-1804-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression