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AWARDDELIVERY ORDEROther than small business

Delivery order W911S018F0167BOOZ ALLEN HAMILTON INC

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Aug 16, 2018 to Aug 19, 2023
Ended
Modifications
9
Latest action Jun 18, 2025
Contract type
Delivery order
PIID W911S018F0167

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

THE CONTRACTOR SHALL SUPPORT TSAID TSS MANAGEMENT THROUGH: 1. SUSTAINABLE RANGE PROGRAM (SRP)&INTEGRATED TRAINING AREA MANAGEMENT (ITAM) PROGRAM 2. MISSION COMMAND TRAINING SUPPORT PROGRAM (MCTSP) 3. SOLDIER TRAINING SUPPORT PROGRAM (STSP) 4. COMBAT TRAINING CENTER (CTC) MODERNIZATION PROGRAM 5. TRAINING INFORMATION INFRASTRUCTURE (TII) PROGRAM 6. TRAINING SUPPORT SYSTEM ENTERPRISE (TSSE) GOVERNANCE INTEGRATION AND TSSE ANALYSIS FOR COMMANDERS UNIT STATUS REPORT (CUSR), UNIT STATUS REPORT (USR), INSTALLATION STATUS REPORT (ISR) AND TSS UTILIZATION 7. JOINT CAPABILITIES INTEGRATION DEVELOPMENT SYSTEM (JCIDS) 8. TRAINING ANALYSIS 9. CAPABILITIES NEEDS ANALYSIS (CNA) 10. TRAINING, LEADERSHIP AND EDUCATION FUTURE REQUIREMENTS 11. ARMY WARFIGHTING CHALLENGES (AWFCS) THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO ANALYZE, ASSESS, INTEGRATE, DEVELOP, SUSTAIN, AND REPORT TSSE PROGRAMS AND PRODUCTS PERFORMANCE, WHICH INCLUDES JCIDS TRAINING DOMAIN DATABASE, CNA, ARMY CAMPAIGN OF LEARNING, AWFC, ARMY S&T PROCESSES, AND OTHER TSSE RELATED PROGRAMS AND PRODUCTS IN SUPPORT OF CAC CP MAJOR OBJECTIVE (MO) 1.9 AND 1.10. UNDER THIS EFFORT THE CONTRACTOR SHALL HAVE COMPREHENSIVE KNOWLEDGE OF JCIDS, CNA, ARMY CAMPAIGN OF LEARNING, AND THE AWFCS.

Dates and value

Award date
Signed on Aug 16, 2018
Potential end of performance
Aug 18, 2023
Current value
$2,807,847Base and exercised options
Potential value (if all options are exercised)
$2,807,847
Parent contract vehicle
W911S018D0004 (IDC, multiple award) — 5 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 Jun 18, 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. Department Of The Army
  3. W6QK ACC-ORLANDO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3E9 US ARMY TNG SPT CNTR
Funded from
Administration & servicewide activities; Undistributed; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-0003
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost no feeS
Offers received
4

Solicitation and notices

Solicitation ID
W911S016R0003(as reported)
Solicitation date
Jul 15, 2018

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
Yes
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
Aug 16, 2018Base obligation at award: $493,399
Latest action
Jun 18, 2025 — Funding onlyModification P00011; obligation change -$8,866; funding only: changes obligations, not scope
Latest substantive action
Sep 26, 2022 — Supplemental agreement (within scope)Modification P00009
Latest funding action
Jun 18, 2025 — Funding onlyModification P00011; obligation change -$8,866; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action1
10 actions recorded, Aug 16, 2018 to Jun 18, 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

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

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
2100
Contracting office code
W900KK
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26R1P
Treasury accounts
  • 021-2018/2018-2020-000
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$24,791