Torfp 2312 training support

Ended Awarded Last action

Contract number
693KA823F00202
Awardee
Awarding agency
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
NAICS code
541330 Engineering Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · The purpose of this modification is to DE-obligation/RE-obligation is to correct the incorrect LOA that was used on MOD 0010 and incrementally fund option 3… $280,261
Exercise an Option P00013 · The purpose of this modification is to incremental funding option year 2, and exercise option year 3 with additional incremental funding. $862,000
Other Administrative Action P00012 · The purpose of this modification is issued to correct the appropriation code. $0
Funding Only Action P00011 · The purpose of this modification is to a reduction of the level-of-effort for the base period $0
Funding Only Action P00010 $862,000
Funding Only Action P00009 · The purpose of this modification is to exercise option period 2 and add FY25 OPS incremental funding to option period 2. $1,115,000
Funding Only Action P00008 · The purpose of this modification is to provide FY25 OPS incremental funding to option period 1 via PR # ES-25-01222 for $400,000.00. $400,000
Change Order P00007 · The purpose of this modification is to decrease the base period ceiling of this task order by ($1,039,719.26) from $3,023,719.26 to $1,984,000.00 and the… $0
Funding Only Action P00006 · This modification adds $400,000.00 in incremental funding to this to. $400,000
Funding Only Action P00005 · This modification adds $400,000.00 to this to. $400,000
Exercise an Option P00004 $330,000
Change Order P00003 $0
Change Order P00002 $854,000
Funding Only Action P00001 $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 TORFP 2312 TRAINING SUPPORT organizational transformation, system modernization, process reengineering, human capital solutions (workforce readiness,… $70,000
Dorkin, Inc. TORFP 2312 TRAINING SUPPORT Engineering and Aviation $600,000
MBO Partners Inc. TORFP 2312 TRAINING SUPPORT MBO Partners designs and executes enterprise-grade programs that help clients engage, scale, and optimize their independent… $25,334
Engineering And Information Technologies, Inc. TORFP 2312 TRAINING SUPPORT Provides Engineering and IT consultanting services to Government agencies $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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