Torfp 2312 training support
Ended Awarded Last action
- Contract number
- 693KA823F00202
- Awardee
-
Booz Allen Hamilton Inc. UEI JCBMLGPE6Z71 Part of Booz Allen Hamilton Holding Corporation
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $7,503,261
Award facts
- Contract value 51% obligated
-
- $7,503,261.00 Current, with exercised options
- $14,572,443.32 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20591, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $280,261 | |
| Exercise an Option | $862,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $862,000 | |
| Funding Only Action | $1,115,000 | |
| Funding Only Action | $400,000 | |
| Change Order | $0 | |
| Funding Only Action | $400,000 | |
| Funding Only Action | $400,000 | |
| Exercise an Option | $330,000 | |
| Change Order | $0 | |
| Change Order | $854,000 | |
| Funding Only Action | $1,000,000 | |
| Original award | $1,000,000 |
Show all 15
About this award
The Office of Personnel Management issued a delivery order to Booz Allen Hamilton Inc. on July 5, 2023, with a ceiling value of $14,572,443.32 under a time-and-materials pricing structure. The order is for training support (TORFP 2312) and carries an ultimate completion date of July 5, 2028.
Place of performance is Washington, DC 20591. The delivery order operates under a parent Indefinite Delivery Contract; the source does not explicitly name the parent vehicle by title.
Booz Allen Hamilton engaged subcontractors including Dorkin, Inc. (HUBZone-certified small business), MBO Partners Inc., and Engineering And Information Technologies, Inc. (woman-owned small business).
Service Contract Inventory data reflects actual government-invoiced labor: FY2023 recorded $150 thousand invoiced across 0.6 FTEs and 1,172 contractor hours at $128.27/hr; FY2024 totaled $2.1 million across 8.8 FTEs and 18,363 contractor hours at $113.09/hr; FY2025 totaled $2.3 million across 9.0 FTEs and 18,737 contractor hours at $121.46/hr. In FY2025, subcontractors accounted for 18 percent of contractor hours. The derived hourly rate declined year-over-year through FY2024 before moderating upward in FY2025.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Avyance LLC | $70,000 | |
| Dorkin, Inc. | $600,000 | |
| MBO Partners Inc. | $25,334 | |
| Engineering And Information Technologies, Inc. | $191,967 |
Quick answers
Who was awarded contract 693KA823F00202?
693KA823F00202 was awarded to Booz Allen Hamilton Inc. by Headquarters (Federal Aviation Administration) on July 5, 2023.
How much is contract 693KA823F00202 worth?
The government has obligated $7,503,261 on 693KA823F00202. Its potential value, with all options, is $14,572,443.
Is contract 693KA823F00202 an order under another contract?
Yes. 693KA823F00202 is a delivery order under 693KA822D00029, an indefinite delivery contract.
Was contract 693KA823F00202 competed?
The extent of competition for 693KA823F00202 was full and open competition.
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