OEI/OEA support service acquisition

Ended Awarded Last action

Contract number
W912DY17F0712
Awardee
Awarding agency
Obligated
$71,575,242

Award facts

Contract value 99% obligated
$72,154,609.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00043 · The purpose of this modification is to DE-obligate expired funds in the total amount of $401,636.18 to close-out this task order. -$401,636
Funding Only Action P00042 · DE-obligate funds on clin 200305 -$124
Funding Only Action P00041 · DE-obligate funds on clin 200305 and 201304. -$41,908
Funding Only Action P00040 · DE-obligate funds remaining funds for clins 100303,100902, and 2004. -$201,599
Funding Only Action P00039 · The purpose of this action is to deobligate $65,000.00 from clin 6003 and to increase funding for clin 6004 in the amount of $4,000.00 and clin 7004 in the… -$55,000
Funding Only Action P00038 · The purpose of this action is to deobligate $100,000.000 in FY23 funding from clin 5003-04. The POP for this clin has ended and the contractor has informed… -$100,000
Exercise an Option P00037 · Exercise extension option two (2) and funding for clins 7002 - 7005, and 7013. $2,996,970
Exercise an Option P00036 · Exercise extension option one (1) and funding for clins 6002 - 6005, and 6013. $2,987,983
Funding Only Action P00035 · FY23 funding for clins 5002-04, 5003-04, and 5013-04. $1,226,319
Funding Only Action P00034 · The purpose of this action is to obligate $1,650,851.04 in FY22 funding. This modification will increase the funding on the contract to $65,664,238.05. The… $1,650,851
Change Order P00033 · The purpose of this action is to DE-obligate $1.00 in FY21 funding for the contract line item number (clin) 3005-01. This modification will decrease the funding… -$1
Funding Only Action P00032 · The purpose of this action is to obligate $2,000,000 in FY22 funding for the contract base extension and add cpff labor contract language. This modification… $2,000,000
Funding Only Action P00031 · This purpose of this modification is to DE-obligate the unliquidated orders (ulos). The contract ceiling will remain unchanged at $60.6M. This modification will… -$58,843
Additional Work (new agreement, FAR part 6 applies) P00030 · OEI/OEA services $1,000,000
Funding Only Action P00029 · DE-obligation of funds ($6,992.01) from clin 4004, obligation of funds ($6,992.01) to clin 400503 and obligation of funds to clin 401306. $6,999
Supplemental Agreement for work within scope P00028 · OEI funding MOD $2,457,458
Supplemental Agreement for work within scope P00027 · PWS requirement change $0
Funding Only Action P00026 · OEI labor $5,000,000
Funding Only Action P00025 · Fund OY4 clins $420,321
Supplemental Agreement for work within scope P00024 · MOD 24 fund OEI OY4 $8,221
Exercise an Option P00023 · OEI exercise option year 4 $953,187
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to increase OY3 capacity, fund option year 3 (OY3) clins, and decrease OY4 capacity. $3,169,060
Change Order P00021 · Reduce option year 4 (OY4) clins to coincide with the contract ceiling from the amount initially identified in the base contract award $0
Supplemental Agreement for work within scope P00020 · OEI funding MOD and incorporate PWS REV 2. $5,231,000
Funding Only Action P00019 · OEI labor funding $1,500,000
Funding Only Action P00018 · Incremental funding OEI labor $707,831
Supplemental Agreement for work within scope P00017 · Fund OY3 clins $71,389
Exercise an Option P00016 · Exercise OY3 $1,115,536
Supplemental Agreement for work within scope P00015 · Office of energy initiaties -$78,882
Supplemental Agreement for work within scope P00014 · Funding and change order modification for OEI $2,132,560
Supplemental Agreement for work within scope P00013 · Fund OY2 clins and FFP position credit $3,261,181
Supplemental Agreement for work within scope P00012 · Fund OEI OY2 clins $2,757,000
Funding Only Action P00011 · Realignment of FY19 non-expiring funds $0
Exercise an Option P00010 · Exercise OEI option year 2 $3,178,187
Supplemental Agreement for work within scope P00009 · Modification P00009 to fully fund FFP labor $3,003
Funding Only Action P00008 · Fund OEA clins $931,953
Supplemental Agreement for work within scope P00007 $5,168,800
Funding Only Action P00006 $3,310,360
Exercise an Option P00005 $9,941,828
Supplemental Agreement for work within scope P00004 · OEI labor $520,029
Supplemental Agreement for work within scope P00003 · OEI-OEA support services modification IAW far 52.243-1, changes fixed price, far 52.243-2, changes cost reimbursement $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend the period of performance $0
Original award $8,805,208
Show all 43

About this award

The Department of Defense Engineering Support Center Huntsville issued a delivery order to Booz Allen Hamilton Inc. on September 28, 2017, under the General Services Administration's One Acquisition Solution for Integrated Services (OASIS) multiple-award IDIQ vehicle for OEI/OEA support services.

OASIS is a governmentwide IDIQ supporting professional services across consulting, analytics, digital solutions, systems engineering, and strategic consulting to federal agencies. Place of performance is Arlington, VA. The order carried a ceiling value of $72.15 million with firm fixed-price terms. The ultimate completion date was June 27, 2023; a modification issued in 2026 de-obligated $401.6 thousand in expired funds to close out the task order.

Service Contract Inventory reporting for actual government-invoiced labor shows the order ramped significantly during performance. FY2022 invoiced $2.2 million across 20.2 FTEs and 42,088 contractor hours at a derived blended rate of $51.71 per hour. FY2023 invoiced $9.7 million across 30.3 FTEs and 63,162 contractor hours at $153.73 per hour. The workforce expanded year-over-year, and pricing rose sharply. In FY2023, Booz Allen Hamilton engaged six subcontractors representing 38 percent of contractor hours.

Quick answers

Who was awarded contract W912DY17F0712?

W912DY17F0712 was awarded to Booz Allen Hamilton Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 28, 2017.

How much is contract W912DY17F0712 worth?

The government has obligated $71,575,242 on W912DY17F0712. Its current value, with exercised options, is $72,154,609.

Is contract W912DY17F0712 an order under another contract?

Yes. W912DY17F0712 is a delivery order under GS00Q14OADU108, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W912DY17F0712 competed?

The extent of competition for W912DY17F0712 was full and open competition. The government received 3 offers.

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