N0017819D7264-N0003919F3500
Delivery Order
Overview
Government Description
Peo-eis Enterprise Professional Support Services
Awardee
Awarding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Cost Plus Fixed Fee
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 05/07/23 to 10/07/23.
Predecessor This appears to be a continuation of a prior contract N0018916DZ039-N0018917FZ253.
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 $13,479,367 of funded backlog and $22,697,860 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract N0018916DZ039-N0018917FZ253.
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 $13,479,367 of funded backlog and $22,697,860 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order N0003919F3500 (N00039-19-F-3500)
for Peo-Eis Enterprise Professional Support Services
worth up to $168,109,469
by Naval Information Warfare Systems Command
in May 2019.
The contract
has a duration of 4 years 5 months and
was awarded
through solicitation N0003919R3502
full & open
with
NAICS 541330 and
PSC R425
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 $22,697,860 and funded backlog of $13,479,367, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Complete)
Last Modified 10/30/25
Period of Performance
5/8/19
Start Date
10/7/23
Current End Date
10/7/23
Potential End Date
Obligations and Backlog
$145.4M
Total Obligated
$158.9M
Current Award
$168.1M
Potential Award
$13.5M
Funded Backlog
$22.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7264-N0003919F3500
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7264-N0003919F3500
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $26,389,876 | 233,212.7 | 112.1 | $113.16 |
| 2022 | $41,682,239 | 359,489.8 | 172.8 | $115.95 |
| 2023 | $41,382,622 | 340,303.8 | 163.5 | $121.60 |
Subcontract Awards
Disclosed subcontracts for N0017819D7264-N0003919F3500
Transaction History
Modifications to N0017819D7264-N0003919F3500
People
Suggested agency contacts for N0017819D7264-N0003919F3500
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
S3101A DCMA SPRINGFIELD
Funding Office
N00039
Created By
kelly.bavaro@dcma.mil
Last Modified By
idv_correct
Approved By
kelly.bavaro@dcma.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $17,533,939 | 153% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $399,585 | 3% |
Modified: 10/30/25