HC102818D0006-HC108421F6105
Delivery Order
Overview
Government Description
TASK 2
Alternate Description
Mobile Enterprise Services Unclassified (MES-U)
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 extended from 03/14/25 to 10/03/25 and the Potential Award value has increased 12% from $20,802,258 to $23,280,998.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $182,849 of funded backlog and $3,465,554 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $182,849 of funded backlog and $3,465,554 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order HC108421F6105 (HC1084-21-F-6105)
for Task 2
worth up to $23,280,998
by Defense Information Systems Agency
in April 2021.
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 DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $3,465,554 and funded backlog of $182,849, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Complete)
Last Modified 8/21/25
Period of Performance
4/4/21
Start Date
10/3/25
Current End Date
10/3/25
Potential End Date
Obligations and Backlog
$19.8M
Total Obligated
$20.0M
Current Award
$23.3M
Potential Award
$182.8K
Funded Backlog
$3.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0006-HC108421F6105
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0006-HC108421F6105
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,518,657 | 21,287.8 | 10.2 | $71.34 |
| 2023 | $4,513,019 | 27,940.8 | 13.4 | $161.52 |
| 2024 | $4,393,186 | 26,222.8 | 12.6 | $167.53 |
Subcontract Awards
Disclosed subcontracts for HC102818D0006-HC108421F6105
Opportunity Lifecycle
Procurement history for HC102818D0006-HC108421F6105
Transaction History
Modifications to HC102818D0006-HC108421F6105
People
Suggested agency contacts for HC102818D0006-HC108421F6105
Competition
Number of Bidders
3
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
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
HC1085
Created By
angela.k.zang.civ@mail.mil
Last Modified By
angela.k.zang.civ@mail.mil
Approved By
angela.k.zang.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
Modified: 8/21/25