N0017819D7264-N0003924F3005
Delivery Order
Overview
Government Description
PMW 790 program support services. This award provides program management, acquisition management, contract management, cybersecurity engineering, technical, and systems engineering support for the acquisition, life-cycle management, production, engineering, delivery, and integration of multiple shore and expeditionary C4I systems for PEO C4I PMW 790. Additional work includes financial management, organizational training, integrated logistics support, network design and analysis, management consulting, and analytic support services.
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92110 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract N0017804D4024-N0003919F3006.
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 N0003924F3005 (N00039-24-F-3005)
for PMW 790 Program Support Services (PSS)
worth up to $81,193,192
by Naval Information Warfare Systems Command
in June 2024.
The contract
has a duration of 3 years and
was awarded
through solicitation N0003924R3004
full & open
with
NAICS 541330 and
PSC R408
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 $46,295,522 and funded backlog of $18,299,991.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 1/27/26
Period of Performance
6/28/24
Start Date
6/30/26
Current End Date
6/30/27
Potential End Date
Obligations and Backlog
$34.9M
Total Obligated
$53.2M
Current Award
$81.2M
Potential Award
$18.3M
Funded Backlog
$46.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7264-N0003924F3005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7264-N0003924F3005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,375,081 | 19,165.9 | 9.2 | $123.92 |
Subcontract Awards
Disclosed subcontracts for N0017819D7264-N0003924F3005
Transaction History
Modifications to N0017819D7264-N0003924F3005
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Modified: 1/27/26