N0017819D7264-N0016423F3003
Delivery Order
Overview
Government Description
Acquisition and integrated logistics support services for Program Executive Office Integrated Warfare Systems (PEO IWS). Work performed includes professional, technical, and strategic support in areas such as program analysis, acquisitions, financial and corporate operations, engineering services, military and aerospace equipment, marine engineering, naval architecture, computer programming, computer systems design, computer facilities management, and other computer-related services. Additional services provided include program management, safety, systems engineering, logistics, configuration management, foreign military sales, test and evaluation, change management, software development, corporate communications, training, hardware assembly, and human resources consulting. The award also supports independent workforce management and commercial staffing services.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington Navy Yard, DC 20376 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast N00164-24-RFPREQ-PEO_IWS-0027.
Amendment Since initial award the Potential Award value has increased 1062% from $6,964,102 to $80,914,586.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Predecessor This appears to be a continuation of a prior contract N0017804D4024-EH03.
Recompete The following similar solicitation(s) may continue aspects of this contract: SOLE SOURCE – Non-Personal Professional Support Services (PSS) for Program Executive Office, Ships (PEO Ships), Guided Missile Destroyer (DDG(X)) Program Office (PMS 460)
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 $1,772,353 of funded backlog and $1,772,353 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased 1062% from $6,964,102 to $80,914,586.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Predecessor This appears to be a continuation of a prior contract N0017804D4024-EH03.
Recompete The following similar solicitation(s) may continue aspects of this contract: SOLE SOURCE – Non-Personal Professional Support Services (PSS) for Program Executive Office, Ships (PEO Ships), Guided Missile Destroyer (DDG(X)) Program Office (PMS 460)
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 $1,772,353 of funded backlog and $1,772,353 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order N0016423F3003 (N00164-23-F-3003)
worth up to $80,914,586
by Naval Sea Systems Command
in February 2023.
The contract
has a duration of 3 years 1 months and
was awarded
through solicitation N0016419R3503
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $1,772,353 and funded backlog of $1,772,353, 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
2/28/23
Start Date
5/31/25
Current End Date
3/1/26
Potential End Date
Obligations and Backlog
$79.1M
Total Obligated
$80.9M
Current Award
$80.9M
Potential Award
$1.8M
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7264-N0016423F3003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7264-N0016423F3003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $13,424,015 | 133,902.3 | 64.3 | $100.25 |
| 2024 | $37,891,295 | 359,356.6 | 172.7 | $105.44 |
Subcontract Awards
Disclosed subcontracts for N0017819D7264-N0016423F3003
Transaction History
Modifications to N0017819D7264-N0016423F3003
People
Suggested agency contacts for N0017819D7264-N0016423F3003
Competition
Number of Bidders
4
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
N00164 NSWC CRANE
Funding Office
N00024
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 10/30/25