Task order 3 O & M and acais mailings, office of airports and booze allen hamilton IDIQ contract for the system of airports reporting(SOAR) program

Ended Awarded Last action

Contract number
DTFAWA12D00060CALL0003
Awardee
Awarding agency
Obligated
$24,038,187

Award facts

Contract value 78% obligated
  • $24,038,186.68 Current, with exercised options
  • $30,751,543.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19103, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00050 -$10,659
Funding Only Action P00049 $835,693
Supplemental Agreement for work within scope P00048 · See purpose. $560,000
Other Administrative Action P00047 · Reassign the contracting officer representative COR responsibilities. $0
Funding Only Action P00046 · To increase funding for task order 0003 $555,667
Funding Only Action P00045 $1,612,424
Other Administrative Action P00044 $0
Supplemental Agreement for work within scope P00043 · See line item description $1,059,339
Other Administrative Action P00042 · Reassign the COR responsibilities from michelle scott to carrie N. Brown $0
Funding Only Action P00041 $433,000
Other Administrative Action P00040 $0
Funding Only Action P00039 · This modification provides support for soar task 3 - operations and maintenance electronic & IT: 02 $1,420,927
Supplemental Agreement for work within scope P00038 · This modification provides funding for labor clin 0002 O & M support, increases the total ceiling price and extends the POP by 6 months. $932,500
Other Administrative Action P00037 $0
Funding Only Action P00036 · This modification provides funding for labor clin 0002 O & M support. $120,000
Funding Only Action P00035 · This modification provides funding for labor clin 0002 O & M support and DE-obligates funds from clin 0015 travel OCD. $1,784,421
Other Administrative Action P00034 · This modification corrects an administrative error in MOD P00032. $0
Other Administrative Action P00033 -$18
Funding Only Action P00032 $599,847
Other Administrative Action P00031 $0
Funding Only Action P00030 $1,361,765
Funding Only Action P00029 $777,000
Funding Only Action P00028 $500,000
Supplemental Agreement for work within scope P00027 $242,842
Funding Only Action P00026 $1,266,284
Funding Only Action P00025 $251,516
Funding Only Action P00024 $1,012,800
Funding Only Action P00023 $505,000
Other Administrative Action P00022 $0
Funding Only Action 21 $27,048
Funding Only Action 20 $895,191
Funding Only Action 19 $490,929
Change Order 18 $0
Funding Only Action 17 $1,017,110
Funding Only Action 16 $349,494
Funding Only Action 15 $232,996
Funding Only Action 11 $705,704
Funding Only Action 10 $698,988
Funding Only Action 8 $582,926
Funding Only Action 6 $122,698
Funding Only Action 5 $51,496
Funding Only Action 4 $698,988
Funding Only Action 3 $698,988
Funding Only Action 2 $563,000
Funding Only Action 1 · Funding $539,282
Original award $543,000
Show all 46

About this award

Written by GovTribe AI ·

This delivery order, issued February 1, 2013, represents Task Order 3 under a Booz Allen Hamilton Indefinite Delivery Indefinite Quantity (IDIQ) contract for operations and maintenance (O&M) services and mailings related to the System of Airports Reporting (SOAR) program. The task order carries a ceiling value of approximately $30.8 million with a firm fixed-price structure and an ultimate completion date of December 31, 2024. Work will be performed at the Office of Airports location in Middle City West, Pennsylvania. No set-aside designation was applied to this award, indicating full and open competition. The contract is funded by a civilian federal agency and represents a continuation of ongoing systems support services.

Booz Allen Hamilton Inc., a subsidiary of Booz Allen Hamilton Holding Corporation, was selected as the prime contractor for this effort. The company brings extensive experience in providing operations, maintenance, and administrative support services to federal agencies. The SOAR program, which tracks and manages airport system reporting and data, is supported through this task order's O&M and mailing services. This award exemplifies Booz Allen Hamilton's established role as a key provider of program support and administrative services across multiple civilian federal agencies, leveraging the parent company's broader portfolio of professional services in technology, systems engineering, and strategic consulting.

Subawards

Subcontractor Amount Awarded
Oneglobe LLC TASK ORDER 3 O&M AND ACAIS MAILINGS, OFFICE OF AIRPORTS AND BOOZE ALLEN HAMILTON IDIQ CONTRACT FOR THE SYSTEM OF AIRPORTS REPORTING(SOAR) PROGRAM IGF::OT::IGF… $293,298

Quick answers

Who was awarded contract DTFAWA12D00060CALL0003?

DTFAWA12D00060CALL0003 was awarded to Booz Allen Hamilton Inc. by Headquarters (Federal Aviation Administration) on February 1, 2013.

How much is contract DTFAWA12D00060CALL0003 worth?

The government has obligated $24,038,187 on DTFAWA12D00060CALL0003. Its potential value, with all options, is $30,751,543.

Is contract DTFAWA12D00060CALL0003 an order under another contract?

Yes. DTFAWA12D00060CALL0003 is a delivery order under DTFAWA12D00060, an indefinite delivery contract.

Was contract DTFAWA12D00060CALL0003 competed?

The extent of competition for DTFAWA12D00060CALL0003 was full and open competition.

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