W15P7T17D0142-W56KGU19F0006
Delivery Order
Overview
Government Description
TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT, AND TRAINING SUPPORT AND PROJECT MANAGEMENT ASSOCIATED WITH NERF-D
Alternate Description
CERDEC S&TCD รข RFC Follow-On for BAH KY01 (NERF-D) - RS3
Awardee
Awarding Agency
Funding Agency
Place of Performance
Aberdeen Proving Ground, MD 21005 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $4,383,347 (8%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 07/21/20 to 01/21/25 and the Potential Award value has decreased 22% from $70,430,357 to $54,790,474.
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 $2,197,900 of funded backlog and $2,197,900 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 07/21/20 to 01/21/25 and the Potential Award value has decreased 22% from $70,430,357 to $54,790,474.
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 $2,197,900 of funded backlog and $2,197,900 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order W56KGU19F0006 (W56KGU-19-F-0006)
worth up to $54,790,474
by DEVCOM C5ISR Center
in July 2019.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541712 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $2,197,900 and funded backlog of $2,197,900, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Responsive Strategic Sourcing for Services (RS3).
Status
(Complete)
Last Modified 4/26/25
Period of Performance
7/22/19
Start Date
1/21/25
Current End Date
1/21/25
Potential End Date
Obligations and Backlog
$52.6M
Total Obligated
$54.8M
Current Award
$54.8M
Potential Award
$2.2M
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T17D0142-W56KGU19F0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T17D0142-W56KGU19F0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,314,017 | 69,924.1 | 33.6 | $118.90 |
| 2022 | $10,698,901 | 78,465.6 | 37.7 | $136.35 |
| 2023 | $7,518,798 | 51,931.7 | 24.9 | $144.78 |
Subcontract Awards
Disclosed subcontracts for W15P7T17D0142-W56KGU19F0006
Transaction History
Modifications to W15P7T17D0142-W56KGU19F0006
People
Suggested agency contacts for W15P7T17D0142-W56KGU19F0006
Competition
Number of Bidders
1
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
W56KGU W6QK ACC-APG
Funding Office
W15P66
Created By
padds.w56kgu@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w56kgu@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $4,714,619 | 57% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $2,581,900 | 31% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $641,840 | 8% |
Modified: 4/26/25