Task order #1 under IDIQ

Ended Awarded Last action

Contract number
N6852022F0177
Awardee
Awarding agency
Obligated
$93,611,166

Award facts

Opportunity
Contract value 76% obligated
$123,012,972.67 Current and 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 Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 · 1. Incremental funding 2. Add contract clause 52.222-90, addressing DEI discrimination by federal contractors in accordance with revolutionary far overhaul $792,974
Other Administrative Action P00023 · Update staffing plan. $0
Funding Only Action P00022 · Incremental funding. $97,000
Exercise an Option P00021 · Option year exercise. $24,224,460
Funding Only Action P00020 · DE-obligation, incremental funding, and COR update $945,478
Funding Only Action P00019 · Incrementally funding and updating staffing plan. $300,274
Funding Only Action P00018 · Incremental funding and COR/acor update. $3,348,033
Funding Only Action P00017 · Incrementally funding clins 2001 and 2003, update staffing plan. $12,158,941
Exercise an Option P00016 · Exercise option year and incrementally fund option year. $7,994,827
Funding Only Action P00015 · Incremental funding. $181,495
Funding Only Action P00014 · Incremental funding and staffing plan update $458,505
Funding Only Action P00013 $1,461,504
Funding Only Action P00012 · Incremental funding. $900,023
Supplemental Agreement for work within scope P00011 · Bilateral modification to incorporate far clause 52.232-18 availability of funds (APR 1984) $0
Other Administrative Action P00010 · Ceiling adjustment $0
Funding Only Action P00009 · Incremental funding. $140,000
Funding Only Action P00008 · Modification to remove funding (acrn AH). Incrementally funding clins 1001 and 1003. $49,432
Change Order P00007 · Modification to add 5 ftes IAW the basic IDIQ contract. $0
Funding Only Action P00006 · Fund clins 1001 and 1003 $10,638,731
Exercise an Option P00005 · Exercise OY one (1) $9,133,948
Funding Only Action P00004 · COR update, LOE increase, incremental funding $115,847
Other Administrative Action P00003 · Update clauses to match P0002 and incorporate staffing plan. $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Add additional level of effort, increase clin 0001 ceiling, revise ATT 2, and add incremental funding. $1,338,448
Funding Only Action P00001 · Incremental funding for clins 0001 & 0003. $14,203,850
Original award $5,127,395
Show all 25

About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a delivery order to Booz Allen Hamilton Inc. on August 9, 2022, under an IDIQ with a ceiling value of $124.67 million and an ultimate completion date of August 8, 2027.

This is Task Order #1 under an Indefinite Delivery contract. Place of performance is Patuxent River, Maryland. The order is priced cost-plus-fixed-fee and carries no set-aside designation.

Booz Allen Hamilton engaged subcontractors including T3W Business Solutions, Inc. (women-owned small business), Sierra Management & Technologies Inc. (small disadvantaged business), Ironclad Technology Services LLC (service-disabled veteran-owned small business), and a multi-vendor team of additional professional services providers supporting naval air systems programs.

Service Contract Inventory data shows actual government-invoiced labor across four fiscal years. FY2022 recorded $755 thousand invoiced across 3.2 FTEs and 6,669 contractor hours at $113.19 per hour. Activity scaled significantly in FY2023 to $18.9 million, 84.6 FTEs, and 176,005 contractor hours at $107.34 per hour. FY2024 invoiced $21.8 million across 93.3 FTEs and 194,142 contractor hours at $112.33 per hour. FY2025 invoiced $24.1 million, 97.1 FTEs, and 201,977 contractor hours at $119.10 per hour. Derived hourly rates rose year-over-year from FY2024 to FY2025. In FY2025, subcontractors performed 37 percent of contractor hours across 11 named subcontractors.

Subawards

Subcontractor Amount Awarded
T3W Business Solutions, Inc. TASK ORDER #1 UNDER IDIQ Administrative Management and General Management Consulting Services $3,000,116
Sierra Management & Technologies Inc. TASK ORDER #1 UNDER IDIQ Sierra provides support services to The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) Special… $1,151,474
Ironclad Technology Services LLC TASK ORDER #1 UNDER IDIQ IT Services, Financial Services, Other Computer Related Services $3,825,812
Counter Threat Solutions LLC TASK ORDER #1 UNDER IDIQ Provides support services $1,226,979
Spalding Consulting, Inc. TASK ORDER #1 UNDER IDIQ Provide NAE requirements for technical, analytical, and managerial support. $456,371
Del REY Systems & Technology, Inc. TASK ORDER #1 UNDER IDIQ Provide NAE requirements for technical, analytical and managerial support and includes the full spectrum of services to support NAE… $4,387,606
Science Applications International Corporation TASK ORDER #1 UNDER IDIQ This U.S. industry comprises establishments primarily engaged in planning and designing computer systems that integrate computer… $2,005,774
Main Sail, LLC TASK ORDER #1 UNDER IDIQ Business Process Management, Program and Project Management, Enterprise Resource Planning (ERP), Systems Engineering and Integration,… $765,789
Hess Hanna & Associates LLC TASK ORDER #1 UNDER IDIQ Manpower analysis support to U.S. Navy including strategic planning, training support and staffing/skills gap analysis. $6,625,701
Usfalcon Inc. TASK ORDER #1 UNDER IDIQ Professional Support Services $1,791,114

Quick answers

Who was awarded contract N6852022F0177?

N6852022F0177 was awarded to Booz Allen Hamilton Inc. by Naval Air Systems Command (Department of the Navy) on August 9, 2022.

How much is contract N6852022F0177 worth?

The government has obligated $93,611,166 on N6852022F0177. Its current value, with exercised options, is $123,012,973.

Is contract N6852022F0177 an order under another contract?

Yes. N6852022F0177 is a delivery order under N6852022D0002, an indefinite delivery contract.

Was contract N6852022F0177 competed?

The extent of competition for N6852022F0177 was full and open competition.

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