W15P7T17D0142-W56KGU24F0009
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS TASK ORDER IS TO AWARD A 60-MONTH EFFORT FOR THE TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE SATELLITE COMMUNICATIONS DIVISION.
Alternate Description
C5ISR ESID SATCOM/JSEC Engineering Support
Awardee
Awarding Agency
Funding 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 shortened from 03/26/30 to 09/30/26 and the Potential Award value has increased 25% from $43,750,038 to $54,519,926.
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 W56KGU24F0009 (W56KGU-24-F-0009)
worth up to $54,519,926
by PEO Aviation
in March 2024.
The contract
has a duration of 2 years 6 months and
was awarded
full & open
with
NAICS 541712 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $40,952,750.
This contract was awarded through vehicle Responsive Strategic Sourcing for Services (RS3).
Status
(Open)
Last Modified 6/20/25
Period of Performance
3/27/24
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$13.6M
Total Obligated
$13.6M
Current Award
$54.5M
Potential Award
$0.0
Funded Backlog
$41.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T17D0142-W56KGU24F0009
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T17D0142-W56KGU24F0009
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $631,691 | 5,029.0 | 2.4 | $125.61 |
Subcontract Awards
Disclosed subcontracts for W15P7T17D0142-W56KGU24F0009
Transaction History
Modifications to W15P7T17D0142-W56KGU24F0009
People
Suggested agency contacts for W15P7T17D0142-W56KGU24F0009
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
W56KGU W6QK ACC-APG
Funding Office
W81UHH
Created By
padds.w56kgu@cs.army.mil
Last Modified By
padds.w56kgu@ko.army.mil
Approved By
padds.w56kgu@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 6/20/25