GS23F9755H-HR001116F0002
Delivery Order
Overview
Government Description
Tto Seta Support Services.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Arlington, VA 22203 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
39
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $1,058,967 (4%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 01/16/21 to 04/16/21.
Successor The following contract appears to have succeeded this one HR001118D0001-HR001121F0012.
Unrealized Backlog This Delivery Order is complete with $2,995,669 of funded backlog and $11,659,765 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 01/16/21 to 04/16/21.
Successor The following contract appears to have succeeded this one HR001118D0001-HR001121F0012.
Unrealized Backlog This Delivery Order is complete with $2,995,669 of funded backlog and $11,659,765 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order HR001116F0002 (HR0011-16-F-0002)
for Tto Seta Support Services.
worth up to $36,827,650
by Defense Advanced Research Projects Agency
in January 2016.
The contract
has a duration of 5 years 3 months and
was awarded
full & open
with
NAICS 541611 and
PSC R499
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 $11,659,765 and funded backlog of $2,995,669, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Mission Oriented Business Integrated Services (MOBIS 874).
Status
(Complete)
Last Modified 4/19/24
Period of Performance
1/17/16
Start Date
4/16/21
Current End Date
4/16/21
Potential End Date
Obligations and Backlog
$25.2M
Total Obligated
$28.2M
Current Award
$36.8M
Potential Award
$3.0M
Funded Backlog
$11.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Delivery Order
GS23F9755H-HR001116F0002
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS23F9755H-HR001116F0002
Transaction History
Modifications to GS23F9755H-HR001116F0002
People
Suggested agency contacts for GS23F9755H-HR001116F0002
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
Not Required
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
S3101A DCMA SPRINGFIELD
Funding Office
HR0011
Created By
kimberly.licence@dcma.mil
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,597,567 | 100% |
Modified: 4/19/24