47QTCK18D0004-HQ042320F0024
Delivery Order
Overview
Government Description
ENTERPRISE LOCAL AREA NETWORK (ELAN) RE-ENGINEERING INITIATIVE 4(ERI-4)
Alternate Description
DFAS ELAN Re-Engineering Initiative 4
Awardee
Awarding / Funding Agency
Place of Performance
Indianapolis, IN 46249 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/23 to 07/31/23 and the Potential Award value has decreased from $38,076,909 to $37,975,266.
Predecessor This appears to be a continuation of a prior contract GS00Q09BGD0019-HQ042314F0146.
Successor The following contract appears to have succeeded this one 47QTCK18D0004-HQ042323F0088.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract GS00Q09BGD0019-HQ042314F0146.
Successor The following contract appears to have succeeded this one 47QTCK18D0004-HQ042323F0088.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Booz Allen Hamilton was awarded
Delivery Order HQ042320F0024 (HQ0423-20-F-0024)
for Enterprise Local Area Network (ELAN) Re-Engineering Initiative 4(ERI-4)
worth up to $37,975,266
by Defense Finance and Accounting Service
in February 2020.
The contract
has a duration of 3 years 5 months and
was awarded
through solicitation Enterprise Local Area Network (ELAN) Re-engineering Initiative 4 (ERI-4)
full & open
with
NAICS 541512 and
PSC D307
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 $3 and funded backlog of $3, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 8/15/24
Period of Performance
2/1/20
Start Date
7/31/23
Current End Date
7/31/23
Potential End Date
Obligations and Backlog
$38.0M
Total Obligated
$38.0M
Current Award
$38.0M
Potential Award
$2.9
Funded Backlog
$2.9
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0004-HQ042320F0024
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0004-HQ042320F0024
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,913,386 | 73,343.0 | 35.3 | $107.90 |
| 2023 | $10,665,579 | 76,827.9 | 36.9 | $138.82 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0004-HQ042320F0024
Opportunity Lifecycle
Procurement history for 47QTCK18D0004-HQ042320F0024
Transaction History
Modifications to 47QTCK18D0004-HQ042320F0024
People
Suggested agency contacts for 47QTCK18D0004-HQ042320F0024
Competition
Number of Bidders
1
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
HQ0897
Created By
chrissy.j.webb.civ@mail.mil
Last Modified By
chrissy.j.webb.civ@mail.mil
Approved By
chrissy.j.webb.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Modified: 8/15/24