HC102818D0006-HC102824F6121
Delivery Order
Overview
Government Description
Environment operations support to the 318TH cyberspace operations group operating ol-b, joint information operations. Additional work includes providing cybersecurity, network engineering, test and evaluation, and strategic planning services.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 16% from $46,852,494 to $39,148,560.
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 HC102824F6121 (HC1028-24-F-6121)
worth up to $39,148,560
by the Department of the Air Force
in June 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
full & open
with
NAICS 541519 and
PSC DG01
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 $27,128,964 and funded backlog of $80,000.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 3/12/26
Period of Performance
6/1/24
Start Date
5/31/26
Current End Date
5/31/29
Potential End Date
Obligations and Backlog
$12.0M
Total Obligated
$12.1M
Current Award
$39.1M
Potential Award
$80.0K
Funded Backlog
$27.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0006-HC102824F6121
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0006-HC102824F6121
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,470,250 | 12,960.0 | 6.2 | $113.45 |
Subcontract Awards
Disclosed subcontracts for HC102818D0006-HC102824F6121
Opportunity Lifecycle
Procurement history for HC102818D0006-HC102824F6121
Transaction History
Modifications to HC102818D0006-HC102824F6121
People
Suggested agency contacts for HC102818D0006-HC102824F6121
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
F2QGCY
Created By
kailee.rickhoff.civ@mail.mil
Last Modified By
kailee.rickhoff.civ@mail.mil
Approved By
kailee.rickhoff.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Modified: 3/12/26