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GS00Q14OADU108-W9124J22F0036

Delivery Order

Overview

Government Description
Imcom Provost Marshall Protection Services
Place of Performance
San Antonio, TX 78234 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/23/23 to 03/03/25.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $60,558 of funded backlog and $60,558 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Interagency Readiness Solutions
Booz Allen Hamilton was awarded Delivery Order W9124J22F0036 (W9124J-22-F-0036) for Imcom Provost Marshall Protection Services worth up to $27,049,724 by IMCOM Headquarters in March 2022. The contract has a duration of 3 years and was awarded full & open with NAICS 541330 and PSC B546 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $60,558 and funded backlog of $60,558, though the contract is closed, so backlog may not be realized. This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).

DOD Announcements

Mar 2022: Booz Allen Hamilton Inc., McLean, Virginia, was awarded a $26,004,843 firm-fixed-price contract for provost marshal protection support services. Bids were solicited via the internet with two received. Work will be performed in Fort Sam Houston, Texas, with an estimated completion date of March 24, 2025. Fiscal 2022 operation and maintenance, Army funds in the amount of $6,376,263 were obligated at the time of the award. U.S. Army Field Directorate Office, Fort Sam Houston, Texas, is the contracting activity (W9124J-22-F-0036).

Status
(Closed)

Last Modified 12/31/25
Period of Performance
3/25/22
Start Date
3/3/25
Current End Date
3/3/25
Potential End Date
100% Complete

Obligations and Backlog
$27.0M
Total Obligated
$27.0M
Current Award
$27.0M
Potential Award
100% Funded
$60.6K
Funded Backlog
$60.6K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

GS00Q14OADU108

Delivery Order

GS00Q14OADU108-W9124J22F0036

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADU108-W9124J22F0036

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADU108-W9124J22F0036

Subcontract Awards

Disclosed subcontracts for GS00Q14OADU108-W9124J22F0036

Transaction History

Modifications to GS00Q14OADU108-W9124J22F0036

People

Suggested agency contacts for GS00Q14OADU108-W9124J22F0036

Competition

Number of Bidders
2
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
W9124J W6QM MICC-FDO FT SAM HOUSTON
Funding Office
W91FGC
Created By
ralph.m.bowie.civ@army.mil
Last Modified By
fpdsadmin
Approved By
ralph.m.bowie.civ@army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
TX-21
Senators
John Cornyn
Ted Cruz
Representative
Chip Roy

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Other goods and services from Federal sources (25.3) $12,681,306 100%
Modified: 12/31/25