FA873215D0034-FA875021F1007
Delivery Order
Overview
Government Description
INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE FIORE
Alternate Description
Intelligence, Surveillance, and Reconnaissance (ISR) Fiore
Awardee
Awarding Agency
Funding Agency
Place of Performance
Rome, NY 13441 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
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 $185,965,016 of funded backlog and $185,965,016 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $185,965,016 of funded backlog and $185,965,016 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order FA875021F1007 (FA8750-21-F-1007)
for Intelligence, Surveillance, And Reconnaissance Fiore
worth up to $499,911,147
by Naval Air Systems Command
in March 2021.
The contract
has a duration of 4 years 2 months and
was awarded
through solicitation FA875021R1002
full & open
with
NAICS 517110 and
PSC H270
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 $185,965,016 and funded backlog of $185,965,016, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Network-Centric Solutions II (NETCENTS II).
Status
(Complete)
Last Modified 4/23/25
Period of Performance
3/18/21
Start Date
5/14/25
Current End Date
5/14/25
Potential End Date
Obligations and Backlog
$313.9M
Total Obligated
$499.9M
Current Award
$499.9M
Potential Award
$186.0M
Funded Backlog
$186.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA873215D0034-FA875021F1007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA873215D0034-FA875021F1007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,954,174 | 110,977.3 | 53.4 | $62.66 |
| 2023 | $57,084,508 | 456,264.5 | 219.3 | $125.11 |
| 2024 | $94,192,604 | 684,193.3 | 328.9 | $137.67 |
Subcontract Awards
Disclosed subcontracts for FA873215D0034-FA875021F1007
Transaction History
Modifications to FA873215D0034-FA875021F1007
People
Suggested agency contacts for FA873215D0034-FA875021F1007
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
Electronics And Communication Equipment
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
FA8750 FA8750 AFRL RIK
Funding Office
N00019
Created By
usercw@sa5700.fa8750
Last Modified By
usercw@sa5700.fa8750
Approved By
usercw@sa5700.fa8750
Legislative
Legislative Mandates
Labor Standards
Performance District
NY-22
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Brandon Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operational Test and Evaluation, Defense (097-0460) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,205,187 | 96% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $339,720 | 15% |
Modified: 4/23/25