HC108420D0004-HC108420F0242
Delivery Order
Overview
Government Description
DOD mobility classified capability engineering and support services. Work performed includes requirements analysis, system design, implementation, validation, maintenance, and ongoing system administration for US government networks and applications that carry, manipulate, and store FOUO. Services also cover secure wireless communication systems, NSA registration, integration, testing, and ongoing Operations And Maintenance (O&M) support for classified systems. Additional tasks involve providing advanced technology solutions, including COTS it hardware and software, compute, storage, networking, and cybersecurity solutions.
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
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/19/21 to 09/19/25 and the Potential Award value has increased 3% from $44,732,034 to $46,117,265.
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 $342,217 of funded backlog and $342,217 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 $342,217 of funded backlog and $342,217 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order HC108420F0242 (HC1084-20-F-0242)
for DOD Mobility Classified Capability (DMCC) Engineering And Support Services
worth up to $46,117,265
by Defense Information Systems Agency
in July 2020.
The contract
has a duration of 5 years 2 months and
was awarded
full & open
with
NAICS 541512 and
PSC D307
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $342,217 and funded backlog of $342,217, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/26/25
Period of Performance
7/20/20
Start Date
9/19/25
Current End Date
9/19/25
Potential End Date
Obligations and Backlog
$45.8M
Total Obligated
$46.1M
Current Award
$46.1M
Potential Award
$342.2K
Funded Backlog
$342.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC108420D0004-HC108420F0242
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC108420D0004-HC108420F0242
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,223,796 | 51,013.4 | 24.5 | $122.00 |
| 2022 | $2,066,147 | 34,817.3 | 16.7 | $59.34 |
| 2023 | $8,699,779 | 52,687.9 | 25.3 | $165.12 |
| 2024 | $8,898,071 | 58,360.9 | 28.1 | $152.47 |
Subcontract Awards
Disclosed subcontracts for HC108420D0004-HC108420F0242
Transaction History
Modifications to HC108420D0004-HC108420F0242
People
Suggested agency contacts for HC108420D0004-HC108420F0242
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
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
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 |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $480,490 | 64% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Research and development contracts (25.5) | $275,658 | 36% |
Modified: 8/26/25