Marketing and education support services

Ended Awarded Last action

Contract number
H9400209F0021
Awardee
Awarding agency
Obligated
$13,512,387

Award facts

Contract value 84% obligated
  • $13,512,386.93 Current, with exercised options
  • $16,076,619.45 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Falls Church, VA 22041, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00015 · The unilateral closeout of H94002-09-f-0021 the task order under booz allen hamilton (BAH) GSA contract: GS-23F-0184N, awarded by tricare management activity to… -$114,414
Change Order P00012 · The purpose of this unilateral modification P00012 is to extend services for an additional 3-month period at the current option period 4 prices, in accordance… $642,000
Funding Only Action P00014 · A. The purpose of this modification is to add subclin 0504 into the contract and reobligate the $43,271.40 that was deobligated from subclin 0503 in P00013.… $43,271
Funding Only Action P00013 · A. The purpose of this modification is to correct P00011 by DE-obligating $43,271.40 from subclin 0503. This amount will be RE-obligated on sub clin 0504 in a… -$43,271
Exercise an Option P00011 · Marketing and education support services a. The purpose of this modification is to exercise the option to extend services for a three month period to include… $642,000
Exercise an Option P00010 · Exercise option year 4 $2,564,233
Supplemental Agreement for work within scope P00009 · Marketing and education support services - amend statement of work $0
Exercise an Option P00008 · Marketing and education support services - exercise option period 3 $2,457,237
Supplemental Agreement for work within scope P00007 · Realign materials allocation between travel and miscellaneous expenses $0
Exercise an Option P00006 · The purpose of this modification is to exercise option period II and to realign funds ($0.00) $2,366,480
Supplemental Agreement for work within scope P00005 · The purpose of this no cost modification is to incorporate dfars clause 252.203-7003, agency office of the inspector general dated (SEP 2010) into the contract. $0
Supplemental Agreement for work within scope P00004 · Deobligate funds from base year clin, modify contractor travel language, incorporate offsite work process language, modify key personnel language, amend clin… -$209,301
Exercise an Option P00003 · The purpose of this modification is to exercise option period one (OP1), period of performance march 11, 2010, through march 10, 2011. $2,634,792
Other Administrative Action P00002 · The purpose of this modification is to update section c-i.3, designation of government officials; and key personnel listed in section h, provision 3, key… $0
Supplemental Agreement for work within scope P00001 · To make changes to the materials allocation set forth in section b-1, schedule labor rates and materials allocation, and key personnel listed in section h,… $0
Original award $2,529,360
Show all 16

About this award

Written by GovTribe AI ·

The Defense Health Agency issued a delivery order to Booz Allen Hamilton Inc. on March 11, 2009, with a ceiling value of $16,076,619.45 under the General Services Administration's Advertising & Integrated Marketing Solutions (AIMS) Multiple Award Schedule for marketing and education support services. The order was ultimately closed out on March 17, 2026.

Place of performance is Falls Church, VA. Pricing is time and materials. No set-aside was used.

Quick answers

Who was awarded contract H9400209F0021?

H9400209F0021 was awarded to Booz Allen Hamilton Inc. by Defense Health Agency (Department of Defense) on March 11, 2009.

How much is contract H9400209F0021 worth?

The government has obligated $13,512,387 on H9400209F0021. Its potential value, with all options, is $16,076,619.

Is contract H9400209F0021 an order under another contract?

Yes. H9400209F0021 is a delivery order under GS23F0184N, a federal supply schedule, on Advertising & Integrated Marketing Solutions (AIMS).

Was contract H9400209F0021 competed?

The extent of competition for H9400209F0021 was full and open competition. The government received 5 offers.

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