HC102818D0006-HC102820F6102
Delivery Order
Overview
Government Description
GATEWAY DEFENSE INFORMATION SERVICE NETWORK (DISN) / INTERNET PROTOCOL SATELLITE COMMUNICATION (IP SATCOM) INTEGRATION AND ENGINEERING SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 07/20/24 to 06/20/24 and the Potential Award value has increased from $41,086,110 to $41,255,534.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Booz Allen Hamilton was awarded
Delivery Order HC102820F6102 (HC1028-20-F-6102)
worth up to $41,255,534
by Defense Information Systems Agency
in December 2019.
The contract
has a duration of 4 years 6 months and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
full & open
with
NAICS 541519 and
PSC D399
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 $7,402,103 and funded backlog of $408,095.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 4/19/24
Period of Performance
12/20/19
Start Date
6/20/24
Current End Date
6/20/24
Potential End Date
Obligations and Backlog
$33.9M
Total Obligated
$34.3M
Current Award
$41.3M
Potential Award
$408.1K
Funded Backlog
$7.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0006-HC102820F6102
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0006-HC102820F6102
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,863,219 | 43,971.8 | 21.1 | $110.60 |
| 2022 | $2,579,069 | 29,031.0 | 14.0 | $88.84 |
Opportunity Lifecycle
Procurement history for HC102818D0006-HC102820F6102
Transaction History
Modifications to HC102818D0006-HC102820F6102
People
Suggested agency contacts for HC102818D0006-HC102820F6102
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
Services
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1028
Created By
erica.j.ackeret.civ@mail.mil
Last Modified By
kyle.brooks.hc1028@su97ak.disa
Approved By
erica.j.ackeret.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
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 |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,202,123 | 51% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,078,996 | 49% |
Modified: 4/19/24