GS00Q14OADU108-H9821023F0065
Delivery Order
Overview
Government Description
National language service corps support services. The work performed includes computer software, professional services, and support services for the National Language Service Corps (NLSC).
Awardee
Awarding / Funding Agency
Place of Performance
Alexandria, VA 22350 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $38,843,789 to $38,775,374.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU108-H9821018F0062.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU108-H9821018F0062.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Booz Allen Hamilton was awarded
Delivery Order H9821023F0065 (H98210-23-F-0065)
for National Language Service Corps (NLSC) Support Services
worth up to $38,775,374
by Defense Human Resources Activity
in March 2023.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R408
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 $16,103,656.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 7/8/25
Period of Performance
3/15/23
Start Date
3/14/26
Current End Date
3/14/28
Potential End Date
Obligations and Backlog
$22.7M
Total Obligated
$22.7M
Current Award
$38.8M
Potential Award
$0.0
Funded Backlog
$16.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU108-H9821023F0065
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU108-H9821023F0065
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,667,021 | 28,932.2 | 13.9 | $126.75 |
| 2024 | $7,363,295 | 58,302.5 | 28.0 | $126.29 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU108-H9821023F0065
Transaction History
Modifications to GS00Q14OADU108-H9821023F0065
People
Suggested agency contacts for GS00Q14OADU108-H9821023F0065
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
H98210 DEFENSE HUMAN RESOURCES ACTIVITY
Funding Office
HQ0054
Created By
charles.m.carnley.civ@mail.mil
Last Modified By
charles.m.carnley.civ@mail.mil
Approved By
charles.m.carnley.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 7/8/25