MSO enterprise support

Ended Awarded Last action

Contract number
HR001116F0005
Awardee
Awarding agency
Obligated
$105,528,614

Award facts

Contract value 85% obligated
  • $105,528,614.28 Current, with exercised options
  • $123,561,774.62 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00051 · DE-obligation of cancelling year funds -$368,118
Funding Only Action P00050 · Services IAW PWS -$115,409
Funding Only Action P00049 · Enterprise support services $111
Funding Only Action P00048 · Mission support office (MSO) enterprise support services (ESS) -$2,000,000
Other Administrative Action P00047 $11,116
Other Administrative Action P00046 · Mission support services (MSO) enterprise support services (ESS) $0
Supplemental Agreement for work within scope P00045 $3,383,820
Funding Only Action P00044 $917,917
Supplemental Agreement for work within scope P00043 · Mission services office (MSO) enterprise support services (ESS) $0
Other Administrative Action P00042 $0
Other Administrative Action P00041 · DARPA MSO enterprise support. $0
Funding Only Action P00040 $119,224
Exercise an Option P00039 $20,714,282
Other Administrative Action P00038 $0
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 $160,529
Funding Only Action P00035 $1,000,000
Supplemental Agreement for work within scope P00034 $155,109
Funding Only Action P00033 · Mission services office (MSO) enterprise support services (ESS) $383,239
Funding Only Action P00032 · Mission services office (MSO) enterprise services support (ESS) $260,260
Supplemental Agreement for work within scope P00031 · DARPA enterprise services support $20,626,200
Supplemental Agreement for work within scope P00030 · Support for DARPA mission services office (MSO) enterprise services support(ESS)contract. $250,250
Funding Only Action P00029 · MSO enterprise support, increase FFP, update attachment 3-lcat, and other admin changes $103,542
Supplemental Agreement for work within scope P00028 · Services IAW PWS - realignment of funds from OY1, incrementally fund OY2, in-scope work for APO, updating PWS, and far 52.244-2(e)(1) $0
Funding Only Action P00027 · Services IAW PWS - incrementally funding OY2 $1,855,264
Supplemental Agreement for work within scope P00026 · Services IAW PWS - descope of SCO work & inscope work for diro $13,068,980
Exercise an Option P00025 · Services IAW PWS - exercising option year 2 $6,016,387
Supplemental Agreement for work within scope P00024 · Services IAW PWS - descope of remaining option years 2-4 - labor, ODC, and CAF clins. $0
Other Administrative Action P00023 · Incrementally fund the ODC, surge,&CAF clins, update far 52.244-2 SEC (e)(1)&update dfars 252.704-7012 and incorporate revised DD254 $714,887
Supplemental Agreement for work within scope P00022 · Services IAW PWS - additional in-scope work for SCO & APO, and surge for SRO HR $315,927
Supplemental Agreement for work within scope P00021 · Services IAW PWS - inscope work & surge funding $341,529
Funding Only Action P00020 · Services IAW PWS - realignment of by unused funds & incremental funding $40,431
Other Administrative Action P00019 · Services IAW PWS - realignment of funds on the ODC clin from base to current OY1. $0
Supplemental Agreement for work within scope P00018 · Services IAW PWS; the purpose of this modification is to add in-scope work by increasing labor and CAF clins, applying incremental funds, and updating the PWS. $313,227
Other Administrative Action P00017 · Services IAW PWS - realignment of funds from by clin 0002 in the AMT of $126,571.44 to OY 1 clins ODC 1002 for $100,000.00 & surge clin 1003 for $26,571.44 $0
Supplemental Agreement for work within scope P00016 · Services IAW PWS - revision of labor categories and addition of incremental funds $186,156
Supplemental Agreement for work within scope P00015 · Services IAW PWS - revision of the PWS & SCO surge funded $75,075
Supplemental Agreement for work within scope P00014 · Services IAW PWS - in-scope work for the APO labor clin 1005 $38,376
Other Administrative Action P00013 · Services IAW PWS - modification of prior deobligation and realignment of funds $0
Supplemental Agreement for work within scope P00012 · MSO services IAW PWS - deobligation and realignment of funds from clin 0002 to clin 1002 & 1003 $0
Other Administrative Action P00011 · MSO services IAW PWS - correction of subclins contract type from LH to FFP $0
Exercise an Option P00010 · MSO services IAW PWS - exercising option year 1 $17,898,924
Supplemental Agreement for work within scope P00009 · MSO ESS task order. Modification to increase the APO aerospace subsystem engineer clin fixed price for current base year and each option year period. $42,501
Other Administrative Action P00008 · MSO enterprise support, the purpose of this modification is to remove $302,746.00 from subclin 000503 and apply funds in the amount of $302,746.00 to subclin… $0
Funding Only Action P00007 · MSO enterprise support, fully funding clin 0001 and clin 0004. $38,388
Change Order P00006 · Services IAW PWS; see summary of changes. $958,776
Change Order P00005 · Services IAW PWS the purpose of this modification is to increase the funding for clins 0001 and 0004 and to increase the line item cost for clins 1001, 1004,… $412,857
Supplemental Agreement for work within scope P00004 · Services IAW pwsthe purpose of this modification is to 1) add far clauses 52.222-41, 52.222-42, and 52.222-43 2) incrementally fund ODC clin 0002 in the… $800,000
Change Order P00003 · MSO enterpise support; the purpose of this modification is to 1) exercised clin 0005 2) revise the POP for clin 0005 3) revise the cost of clins 0005, 1005,… $2,100,000
Other Administrative Action P00002 · MSO enterprise support. The purpose of this modification is to add the PR # that did not show on P00001. $0
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About this award

Written by GovTribe AI ·

The Defense Advanced Research Projects Agency issued a delivery order to Booz Allen Hamilton Inc. on May 23, 2016, under the One Acquisition Solution for Integrated Services (OASIS) IDIQ for MSO Enterprise Support, with a ceiling value of $123.56 million.

OASIS is a GSA-administered multiple-award IDIQ providing professional services including technical and engineering support, management and advisory services, enterprise solutions, and research and development activities across federal agencies. Place of performance is Arlington, VA. The order carried an ultimate completion date of July 14, 2021 and was priced on a firm fixed-price basis. No set-aside was used for this delivery order.

Quick answers

Who was awarded contract HR001116F0005?

HR001116F0005 was awarded to Booz Allen Hamilton Inc. by Defense Advanced Research Projects Agency (Department of Defense) on May 23, 2016.

How much is contract HR001116F0005 worth?

The government has obligated $105,528,614 on HR001116F0005. Its potential value, with all options, is $123,561,775.

Is contract HR001116F0005 an order under another contract?

Yes. HR001116F0005 is a delivery order under GS00Q14OADU108, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract HR001116F0005 competed?

The extent of competition for HR001116F0005 was full and open competition. The government received 2 offers.

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