HB000121C1000
Definitive Contract
Overview
Government Description
Labor for computer service is being provided. Additional work includes labor for development and sustainment of a project, as well as it services and software support. The effort also involves support for the Robotic Knight (RK) project, focusing on both development and sustainment activities.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/17/25 to 05/17/26 and the Potential Award value has increased 5% from $99,134,836 to $103,783,707.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Elevi Associates, Erias Ventures, Prosync Technology Group, OPS Consulting, Systolic
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Elevi Associates, Erias Ventures, Prosync Technology Group, OPS Consulting, Systolic
Booz Allen Hamilton was awarded
Definitive Contract HB000121C1000 (HB0001-21-C-1000)
for Labor For Computer Service And Robotic Knight (RK) IT Support
worth up to $103,783,707
by District Washington
in November 2020.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541511 and
PSC R408
via sealed bid acquisition procedures with 10 bids received.
As of today, the Definitive Contract has a total reported backlog of $8,458,024 and funded backlog of $3,809,153.
Status
(Complete)
Last Modified 1/28/26
Period of Performance
11/18/20
Start Date
11/17/25
Current End Date
5/17/26
Potential End Date
Obligations and Backlog
$95.3M
Total Obligated
$99.1M
Current Award
$103.8M
Potential Award
$3.8M
Funded Backlog
$8.5M
Total Backlog
Award Hierarchy
Definitive Contract
HB000121C1000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HB000121C1000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $20,318,938 | 110,254.1 | 53.0 | $184.29 |
Subcontract Awards
Disclosed subcontracts for HB000121C1000
Transaction History
Modifications to HB000121C1000
People
Suggested agency contacts for HB000121C1000
Competition
Number of Bidders
10
Solicitation Procedures
Sealed Bid
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
VWE7ANVJJ948
Awardee CAGE
40366
Agency Detail
Awarding Office
HB0001 CYBER PROCUREMENT OFFICE
Funding Office
F1ATCY
Created By
mladam7.hb0001@cybercom.mil
Last Modified By
smwhite@cybercom.mil
Approved By
smwhite@cybercom.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $17,872,845 | 635% |
Modified: 1/28/26