Torp 2340. This task order will support will provide support services to ANG-A2 in clarifying annual human capital operational improvements, facility planning and organizational learning and change.
Active Awarded Last action
- Contract number
- 693KA824F00025
- Awardee
-
Booz Allen Hamilton Inc. UEI JCBMLGPE6Z71 Part of Booz Allen Hamilton Holding Corporation
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $2,352,213
Award facts
- Contract value 55% obligated
-
- $2,352,213.40 Current, with exercised options
- $4,240,186.65 Potential, with all options
- Completion date 59% 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
- West McLean, VA 22102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $471,000 | |
| Funding Only Action | $390,000 | |
| Funding Only Action | $390,000 | |
| Exercise an Option | $390,000 | |
| Original award | $711,213 |
About this award
The National Guard (Headquarters Civilian) issued a delivery order to Booz Allen Hamilton Inc. on November 16, 2023, under the Air National Guard (ANG-A2) Indefinite Delivery Contract for human capital operational improvements, facility planning, and organizational learning and change support services, with a ceiling value of $4.24 million and a recent modification adding $390,000 in FY26 facilities and equipment incremental funding.
Place of performance is West McLean, VA. The order carries an ultimate completion date of November 15, 2028, and is priced on a time-and-materials basis. Subcontractors include Enterprise Technology Services, LLC (Etek), a small disadvantaged minority-owned business providing IT and engineering support, and EIT USA Inc.
Service Contract Inventory reporting shows the order invoiced $517,000 across 3,858 contractor hours (1.9 FTEs) in FY2024 and $753,000 across 5,467 contractor hours (2.6 FTEs) in FY2025. The derived government-paid blended hourly rate was $134.07/hr in FY2024 and $137.74/hr in FY2025, remaining roughly flat year-over-year. In FY2025, 2 percent of contractor hours were subcontracted out.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Enterprise Technology Services, LLC | $40,000 | |
| EIT Usa, Inc. | $30,000 |
Quick answers
Who was awarded contract 693KA824F00025?
693KA824F00025 was awarded to Booz Allen Hamilton Inc. by Headquarters (Federal Aviation Administration) on November 16, 2023.
How much is contract 693KA824F00025 worth?
The government has obligated $2,352,213 on 693KA824F00025. Its potential value, with all options, is $4,240,187.
Is contract 693KA824F00025 an order under another contract?
Yes. 693KA824F00025 is a delivery order under 693KA822D00029, an indefinite delivery contract.
Was contract 693KA824F00025 competed?
The extent of competition for 693KA824F00025 was full and open competition.
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