Delivery Order IND17PC00384-140D6318F0008
Award Date 12/14/17
Potential Completion Date 12/14/22
Potential Value $14M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Arlington, VA 22203, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- DARPA STO SETA Program Support (STO SETA)Master IDIQ
- IND17PC00384Indefinite Delivery Contract
- IND17PC00384-140D6318F0008Delivery Order
This is a $14,399,626.24 cost-plus-fixed-fee delivery order contract awarded by the Defense Advanced Research Projects Agency (DARPA) to Booz Allen Hamilton Inc. The contract provides scientific, technical, and administrative support services for DARPA's Science and Technology Office (STO) radar and sensors programs. The award is under DARPA's STO SETA (Science and Technology Support) Program Support IDIQ contract vehicle. There is no set-aside designation for this contract. Booz Allen Hamilton has subcontracted a portion of the work to Inpursuit LLC, a small business focused on providing scientific, engineering, and technical support services to the intelligence community and national security agencies.
Generated 5/22/25, 8:12 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DARPA STO SETA Program Support | D17PS00139 | Department of the Interior Departmental Offices Interior Business Center | Award Notice 3/3 | 1/19/17, 2:53 PM | |
DARPA STO SETA Program Support | D17PS00139 | Department of the Interior Departmental Offices Interior Business Center | Award Notice 2/3 | 1/12/17, 1:07 PM | |
SCIENTIFIC, ENGINEERING, TECHNICAL AND ADMINISTRATIVE (SETA) PROGRAM SUPPORT | D17PS00139 | Department of the Interior Departmental Offices | Pre-Solicitation 1/3 | 12/9/16, 4:31 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
P37423S | Inpursuit LLC | Delivery Order IND17PC00384-140D6318F0008 | $309.4k | 4/8/22 | |
S901649BAH1S | Inpursuit LLC | Delivery Order IND17PC00384-140D6318F0008 | $101.6k | 9/27/18 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00039 | Funding Only Action | ($15k) | 5/21/25 | |
| P00038 | Funding Only Action | ($7k) | 4/23/24 | |
| P00037 | Funding Only Action | ($101k) | 7/14/23 | |
| P00036 | Funding Only Action | $250.0k | 7/6/22 | |
| P00035 | Funding Only Action | $73.0k | 5/27/22 |