N6523621D4800-N6523622F0556
Delivery Order
Overview
Government Description
Shore Air Traffic Control (ATC) Integrated Product Team Management (IPTM) technical and logistics support is provided. Includes air traffic control training and consulting, provision of ATC subject matter experts to support USN/USMC air traffic control and NIWC atlantic, as well as engineering, operations support, and program management.
Awardee
Awarding Agency
Funding Agency
Place of Performance
North Charleston, SC 29419 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $17,975,369 to $17,971,869.
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 N6523622F0556 (N65236-22-F-0556)
for Shore Air Traffic Control (ATC) IPTM Technical And Logistics Support
worth up to $17,971,869
by Naval Air Systems Command
in August 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation Air Traffic Control Engineering, Technical, and Operational Total System Delivery Support
full & open
with
NAICS 541330 and
PSC L059
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 $2,311,903 and funded backlog of $1,923,153.
This contract was awarded through vehicle Air Traffic Control (ATC) Engineering, Technical, and Operational Support.
Status
(Open)
Last Modified 12/23/25
Period of Performance
8/3/22
Start Date
8/2/26
Current End Date
8/2/27
Potential End Date
Obligations and Backlog
$15.7M
Total Obligated
$17.6M
Current Award
$18.0M
Potential Award
$1.9M
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6523621D4800-N6523622F0556
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N6523621D4800-N6523622F0556
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,860,828 | 27,082.0 | 13.0 | $105.64 |
Subcontract Awards
Disclosed subcontracts for N6523621D4800-N6523622F0556
Opportunity Lifecycle
Procurement history for N6523621D4800-N6523622F0556
Transaction History
Modifications to N6523621D4800-N6523622F0556
People
Suggested agency contacts for N6523621D4800-N6523622F0556
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
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N00019
Created By
sean.johnson@navy.mil
Last Modified By
sean.johnson@navy.mil
Approved By
sean.johnson@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 12/23/25