GovChime
IDVOther than small business

IDC (multiple-award IDV) FA873215D0034BOOZ ALLEN HAMILTON INC

Overview

Award facts

Obligated on orders under this IDV
$716.37M
$716,372,617 across 13 orders
Period of performance
From May 15, 2015
Modifications
21
Latest action Oct 22, 2024
Contract type
IDC (multiple-award IDV)
PIID FA873215D0034

Description of requirement

IGF::OT::IGF NET OPS F&O

Dates and value

Award date
Signed on May 15, 2015
Ordering period ends
May 14, 2022
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $7,910,000,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2024. 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 Air Force
  3. FA8771 AFLCMC GBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ OSSG KABN
Funded from
Unknown/other; Basic research; Operating forces; Software and digital technology pilot programsProgram activities021-2040, 047-4534, 057-3400, 057-3600Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

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
23

Solicitation and notices

Solicitation ID
FA877109R0018(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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 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
May 15, 2015
Latest action
Oct 22, 2024 — Supplemental agreement (within scope)Modification P00021
Latest substantive action
Oct 22, 2024 — Supplemental agreement (within scope)Modification P00021
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Option exercised4
  • Other administrative action3
22 actions recorded, May 15, 2015 to Oct 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Program acronym
NETOPS F&O
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8771
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XTKB
Treasury accounts
  • 021-2023/2024-2040-000
  • 047-X-4534-001
  • 057-2019/2019-3400-000
  • 057-2019/2020-3600-000
  • 057-2020/2020-3400-000
  • 057-2020/2021-3600-000
Show all 8 accounts
  • 057-2021/2021-3400-000
  • 057-2021/2022-3600-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression