47QFCA22D0406-47QFCA24F0042
Delivery Order
Overview
Government Description
EGRESS SECURITY COOPERATION SC AND FOREIGN MILITARY SALES FMS SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
47QFCA23R0051
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in March 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/15/29 to 09/26/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $215,031,110 of funded backlog and $1,730,938,863 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been shortened from 09/15/29 to 09/26/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $215,031,110 of funded backlog and $1,730,938,863 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order 47QFCA24F0042 (47QFCA-24-F-0042)
for Egress Security Cooperation Sc And Foreign Military Sales FMS Support
worth up to $1,730,994,399
by the Department of the Army
in September 2024.
The contract
was awarded
through solicitation 47QFCA23R0051
full & open
with
NAICS 541990 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $1,730,938,863 and funded backlog of $215,031,110, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle ASTRO Support Pool.
Status
(Complete)
Last Modified 3/10/25
Period of Performance
9/16/24
Start Date
9/26/24
Current End Date
9/26/24
Potential End Date
Obligations and Backlog
$55.5K
Total Obligated
$215.1M
Current Award
$1.7B
Potential Award
$215.0M
Funded Backlog
$1.7B
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
47QFCA22D0406-47QFCA24F0042
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QFCA22D0406-47QFCA24F0042
People
Suggested agency contacts for 47QFCA22D0406-47QFCA24F0042
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
IT Commercial Item Category
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
47QFCA GSA FAS AAS FEDSIM
Funding Office
W50P29
Created By
naheed.nasrin@gsa.gov
Last Modified By
eun.choi@gsa.gov
Approved By
eun.choi@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 3/10/25