AWARDDELIVERY ORDEROther than small business
Delivery order NS35BOOZ ALLEN HAMILTON INC
Overview
Award facts
- Period of performance
- Oct 1, 2011 to Jan 15, 2017
- Ended
- Modifications
- 115
- Latest action Sep 3, 2025
- Contract type
- Delivery order
- PIID NS35
Description of requirement
PMW 150 PROFESSIONAL SUPPORT SERVICES (PSS) THE SERVICES INCLUDE: PROGRAM MANAGEMENT (INSTALLATION SUPPORT AND MODERNIZATION, PLANNING AND DESIGN, AND RISK MANAGEMENT); ACQUISITION MANAGEMENT (CONTRACTS MANAGEMENT); AND FINANCIAL MANAGEMENT (BUDGET, EXECUTION, EARNED VALUE MANAGEMENT, AND PROGRAM OBJECTIVE MEMORANDUM/PROGRAM REVIEW).
Dates and value
- Award date
- Signed on Sep 9, 2011
- Potential end of performance
- Jan 14, 2017
- Potential value (if all options are exercised)
- $66,997,274
- Parent contract vehicle
- N0017804D4024 (IDC, multiple award) — 158 orders recorded under it
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 Sep 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIJCBMLGPE6Z71
CAGE code17038
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBOOZ ALLEN HAMILTON HOLDING CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
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)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
- N0002411R3257(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Sep 9, 2011Base obligation at award: $2,013,840
- Latest action
- Sep 3, 2025 — Supplemental agreement (within scope)Modification 1G; obligation change -$10,000
- Latest substantive action
- Sep 3, 2025 — Supplemental agreement (within scope)Modification 1G; obligation change -$10,000
- Latest funding action
- Jul 6, 2020 — Funding onlyModification 74; obligation change -$616; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only100
- Option exercised7
- Other administrative action5
- Supplemental agreement (within scope)2
- Closeout1
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
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189