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47QTCK18D0004-47QFCA21F0070

Delivery Order

Overview

Government Description
Imax mission information technology mit. This award provides comprehensive mission it support services, including systems engineering, technical consulting, program management, and logistics for complex system-of-systems architectures supporting national, joint, and tactical intelligence operations. Includes design, installation, integration, and support of custom software and low voltage video walls, management of technical frameworks, system optimization, testing, and enterprise application deployments. Additional services encompass it staff augmentation, advanced analytics, cybersecurity, cloud infrastructure, data analytics, and the provision of commercial off-the-shelf (COTS) hardware, software, and related it solutions.
Place of Performance
Mclean, VA 22102 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
743
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 67% from $408,257,212 to $679,898,390.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Booz Allen Hamilton was awarded Delivery Order 47QFCA21F0070 (47QFCA-21-F-0070) for IMAX Mission Information Technology (MIT) worth up to $679,898,390 by Defense Threat Reduction Agency in July 2021. The contract has a duration of 5 years and was awarded through solicitation 47QFCA21R0003 full & open with NAICS 541512 and PSC R499 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $542,098,671 and funded backlog of $144,943,652. This contract was awarded through vehicle Alliant II (Unrestricted).

Status
(Open)

Last Modified 5/20/26
Period of Performance
7/23/21
Start Date
7/22/23
Current End Date
7/22/26
Potential End Date
98.0% Complete

Obligations and Backlog
$137.8M
Total Obligated
$282.7M
Current Award
$679.9M
Potential Award
20% Funded
$144.9M
Funded Backlog
$542.1M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

47QTCK18D0004

Delivery Order

47QTCK18D0004-47QFCA21F0070

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QTCK18D0004-47QFCA21F0070

Subcontract Awards

Disclosed subcontracts for 47QTCK18D0004-47QFCA21F0070

Transaction History

Modifications to 47QTCK18D0004-47QFCA21F0070

People

Suggested agency contacts for 47QTCK18D0004-47QFCA21F0070

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
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
HDTRA1
Created By
charlie.ward@gsa.gov
Last Modified By
00.t.michael.chappelle@gsa.gov
Approved By
00.t.michael.chappelle@gsa.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $98,158,145 100%
Modified: 5/20/26