Delivery order V701BOOZ ALLEN HAMILTON INC
Overview
Award facts
- Net obligations
- $84.19M
- $84,193,946of $105.47M potential value
- Period of performance
- Sep 28, 2015 to Dec 27, 2019
- Ended
- Modifications
- 39
- Latest action Jul 18, 2024
- Contract type
- Delivery order
- PIID V701
Description of requirement
IGF::CT::IGF TO IS TO BE EXECUTED IN SUPPORT OF PEO-EIS PMW 220, NAVY ENTERPRISE BUSINESS SOLUTIONS (EBS) PROGRAM IN AREAS OF TECHNICAL OPERATIONS SUSTAINMENT, AUDIT READINESS SUPPORT, ECP SUPPORT, SPECIAL PROJECTS,&KNOWLEDGE TRANSFER SUPPORT SERVICES. TECHNICAL OPERATIONS CONSISTS OF GENERAL SYSTEM OPERATIONS, RELEASE MANAGEMENT, TESTING, QUALITY ASSURANCE, INFORMATION ASSURANCE, TECHNICAL INFRASTRUCTURE SUPPORT, SAP BASIS ADMINISTRATION,&TOOL ADMINISTRATION.
Dates and value
- Award date
- Signed on Sep 28, 2015
- Potential end of performance
- Dec 26, 2019
- Current value
- $105,472,114Base and exercised options
- Potential value (if all options are exercised)
- $105,472,114
- Parent contract vehicle
- N0017811D6682 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$52,396 (de-obligation)
- FY2022: -$105,157 (de-obligation)
- FY2020: $3,689,866
- FY2019: $6,614,856
- FY2018: $18,502,605
- FY2017: $23,333,653
- FY2016: $14,783,271
- FY2015: $17,427,247
Total across 8 fiscal years: $84,193,946
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 18, 2024. 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
- Defense Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
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)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
- N0002415R3442(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 28, 2015Base obligation at award: $17,427,247
- Latest action
- Jul 18, 2024 — Other administrative actionModification 1D; obligation change -$7,494; administrative: no change in scope or value
- Latest substantive action
- Dec 11, 2019 — Supplemental agreement (within scope)Modification 34; obligation change +$9,560,460
- Latest funding action
- May 20, 2020 — Funding onlyModification 1A; obligation change -$38,032; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action26
- Funding only6
- Change order6
- Supplemental agreement (within scope)1
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
- Critical functionsCT
- 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
- 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
- Noncommercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 40
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236