GovChime
IDVOther than small business

IDC (single-award IDV) DTFAWA12D00060BOOZ ALLEN HAMILTON INC.

Overview

Award facts

Obligated on orders under this IDV
$60.85M
$60,849,464 across 10 orders
Period of performance
From Sep 18, 2012
Modifications
11
Latest action Mar 27, 2024
Contract type
IDC (single-award IDV)
PIID DTFAWA12D00060

Description of requirement

OFFICE OF AIRPORTS, SYSTEM OF AIRPORTS REPORTING (SOAR) II, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WITH BOOZ ALLEN HAMILTON. TASK ORDERS ARE FIRM FIXED PRICE (FFP) AND TIME AND MATERIAL (T&M). TAS:: ::TAS IGF::OT::IGF

Dates and value

Award date
Signed on Sep 18, 2012
Ordering period ends
Dec 31, 2024
Ceiling
Ceiling (single-award vehicle): $64,958,432

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBOOZ ALLEN HAMILTON INC.
LocationPHILADELPHIA, PA
UEILJMMYD57SP75
CAGE code1E3N7
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 Transportation
  2. Federal Aviation Administration
  3. 693KA9 CONTRACTING FOR SERVICES
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Personnel and related expenses; Administrative expenses - general fund appropriationProgram activities069-8106Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
AD26R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 18, 2012
Latest action
Mar 27, 2024 — Supplemental agreement (within scope)Modification P00018
Latest substantive action
Mar 27, 2024 — Supplemental agreement (within scope)Modification P00018
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action4
  • Option exercised2
12 actions recorded, Sep 18, 2012 to Mar 27, 2024; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$7,651,229

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
SOAR II
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
693KA9
Transactions recorded under this award key
12

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2019/2021-8106-000
  • 069-X-8106-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression