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FA807516D0003-FA807518F1697

Delivery Order

Overview

Government Description
CT 18-1697 Labor/Odcs (Fee Bearing)
Place of Performance
Mclean, VA 22102 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
97
Analysis Notes
COVID-19 $760,373 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,342,810 of funded backlog and $1,342,810 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded Delivery Order FA807518F1697 (FA8075-18-F-1697) for Ct 18-1697 Labor/Odcs (FEE BEARING) worth up to $74,487,085 by the Office of the Secretary of Defense in September 2018. The contract has a duration of 5 years and was awarded through solicitation AFICA IAC CS TAT full & open with NAICS 541712 and PSC AZ12 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 $1,342,810 and funded backlog of $1,342,810, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle AFICA IAC Cyber Security Technical Area Task (CS TAT).

Status
(Complete)

Last Modified 2/21/25
Period of Performance
9/27/18
Start Date
9/27/23
Current End Date
9/27/23
Potential End Date
100% Complete

Obligations and Backlog
$73.1M
Total Obligated
$74.5M
Current Award
$74.5M
Potential Award
98% Funded
$1.3M
Funded Backlog
$1.3M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA807516D0003

Delivery Order

FA807516D0003-FA807518F1697

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to FA807516D0003-FA807518F1697

Subcontract Awards

Disclosed subcontracts for FA807516D0003-FA807518F1697

Opportunity Lifecycle

Procurement history for FA807516D0003-FA807518F1697

Transaction History

Modifications to FA807516D0003-FA807518F1697

People

Suggested agency contacts for FA807516D0003-FA807518F1697

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
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
FA8075 FA8075 774 ESS
Funding Office
HQ0642
Created By
wayne.manke@us.af.mil
Last Modified By
wayne.manke@us.af.mil
Approved By
wayne.manke@us.af.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) Department of Defense-Military Operation and maintenance of equipment (25.7) $13,080,478 38%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Other goods and services from Federal sources (25.3) $8,860,170 26%
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) Department of Defense-Military Research and development contracts (25.5) $6,299,892 18%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Advisory and assistance services (25.1) $3,579,719 10%
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Advisory and assistance services (25.1) $1,486,500 4%
Modified: 2/21/25