To award a five (5) year task order to procure services to include engineering, administrative, procurement, technical writing, laboratory equipment management, and training support and project…

Ended Awarded Last action

Contract number
W56KGU19F0006
Awardee
Awarding agency
Obligated
$103,319,481

Award facts

Contract value 189% obligated
  • $54,317,006.42 Current, with exercised options
  • $54,790,474.45 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00130 $0
Funding Only Action P00129 -$459,366
Funding Only Action P00129 · Task order for engineering, administrative, procurement, technical writing, laboratory equipment management, training, & project management support services for… -$459,366
Funding Only Action P00128 -$473,468
Funding Only Action P00128 · The purpose of this modification is to DE-obligate excess funds that are set to expire. -$473,468
Funding Only Action P00127 -$36,287
Funding Only Action P00127 · This task order is for contractor provided operations, administrative, management support services along with antenna research and analysis, electronic… -$36,287
Funding Only Action P00126 -$1,288,626
Funding Only Action P00126 · This task order is for engineering, technical and technical non-engineering, administrative, procurement, technical writing, laboratory equipment management,… -$1,288,626
Funding Only Action P00125 $165,017
Funding Only Action P00125 · Technical and operations support for the command, control, communications, computers, cyber, intelligence, surveillance and reconnaissance (C5ISR) center… $165,017
Funding Only Action P00124 $418,908
Funding Only Action P00124 · The purpose of this modification is to provide incremental funding and to realign ceiling. $418,908
Funding Only Action P00123 -$152,082
Funding Only Action P00123 · The purpose of this modification is to DE-obligate funds as well as realign funds to current POP. -$152,082
Funding Only Action P00122 $1,100,000
Funding Only Action P00122 $1,100,000
Funding Only Action P00121 $3,057,785
Funding Only Action P00121 · The purpose of this modification is to provide incremental funding IAW far 52.232-22. $3,057,785
Funding Only Action P00120 $2,165,459
Funding Only Action P00120 · Incremental funding $2,165,459
Exercise an Option P00119 $394,842
Exercise an Option P00119 · Exercised far 52.217-8 option to extend the term of the contract, added incremental funding, and realigned ceiling. $394,842
Funding Only Action P00118 $42,000
Funding Only Action P00118 · The purpose of this modification is to provide incremental funding IAW far 52.232-22. $42,000
Funding Only Action P00117 $439,300
Funding Only Action P00117 · Incremental funding $439,300
Funding Only Action P00116 -$35,000
Funding Only Action P00116 · The purpose of this modification is to DE-obligate funds from slin 1003CX. -$35,000
Funding Only Action P00115 $86,000
Funding Only Action P00115 · The purpose of this modifications is to provide incremental funding IAW far 52.232-22. $86,000
Funding Only Action P00114 $413,803
Funding Only Action P00114 · The purpose of this modification is to provide incremental funding IAW far 52.232-22. $413,803
Funding Only Action P00113 -$54,778
Funding Only Action P00113 · The purpose of this modification is to DE-obligate funds from the current POP. -$54,778
Funding Only Action P00112 -$89,247
Funding Only Action P00112 · The purpose of this modification is to rebalance and DE-obligate funds from the current POP. -$89,247
Funding Only Action P00111 $677,000
Funding Only Action P00111 · Modification P00111 adds incremental option period 4 funding. Task order for novel electromagnetic & radio frequency development (nerf-d) services under… $677,000
Funding Only Action P00110 $627,840
Funding Only Action P00110 · Modification P00110 adds incremental option period 4 labor and travel funding. Task order for novel electromagnetic & radio frequency development (nerf-d)… $627,840
Funding Only Action P00109 $183,138
Funding Only Action P00109 · The purpose of this modification is to provide incremental funding. $183,138
Funding Only Action P00108 -$55,667
Funding Only Action P00108 · The purpose of this modification is to DE-obligate excess funds and to realign funds from OY3 to OY4. -$55,667
Funding Only Action P00107 $0
Funding Only Action P00107 · The purpose of this modification is to revise cost and fee for slin 4003BR. $0
Funding Only Action P00106 $1,594,697
Funding Only Action P00106 · The purpose of this modification is to provide incremental funding. $1,594,697
Funding Only Action P00105 · The purpose of this modification is to RE-align ceiling and to remove excess funds. -$0
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Latest 50 listed here. See the rest on GovTribe.

About this award

The U.S. Army Research, Development and Engineering Command (RDECOM) issued a delivery order to Booz Allen Hamilton Inc. on July 22, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ to provide a five-year task order for engineering, administrative, procurement, technical writing, laboratory equipment management, training support, and project management services associated with the Novel Electromagnetic & Radio Frequency Development (NERF-D) program. The order carries a ceiling value of $54.79 million with cost-plus-fixed-fee pricing.

Place of performance is Aberdeen Proving Ground, Maryland, with an ultimate completion date of January 21, 2025. RS3 is a governmentwide services IDIQ procuring professional and technical support services across federal agencies.

The order supports NERF-D engineering, technical non-engineering, administrative, procurement, technical writing, laboratory equipment management, and training support and project management. Booz Allen Hamilton subcontracts with MBO Partners Inc. for contingent talent sourcing and evaluation, Polaris Sales Inc. for off-road vehicles and parts, First RF Corporation for RF antenna solutions development and manufacturing, Four LLC as a reseller of commercial IT, Silvus Technologies Inc. for wireless communications systems design and development, HRL Laboratories LLC for research and development in physical and engineering sciences, Accuver Americas Inc. for wireless testing and measurement solutions, Peraton Labs Inc. for engineering services and prototype development, and multiple equipment and services providers including Tevet LLC, Comsec LLC, Dell Federal Systems L.P., Redcom Laboratories Inc., Millerknoll Inc., En-Net Services L.L.C., Cryptic Vector LLC, Rohde & Schwarz USA Inc., Netwerx LLC, Remcom Inc., and Innovative Microwave Devices LLC.

Service Contract Inventory reporting shows government-invoiced labor of $10.7 million across 37.7 FTEs in FY2022, $7.5 million across 24.9 FTEs in FY2023, and $6.6 million across 21.9 FTEs in FY2024. Derived government-paid hourly rates rose from $136.35/hr in FY2022 to $144.78/hr in FY2023 and $145.10/hr in FY2024. In FY2024, Booz Allen Hamilton subcontracted 46 percent of contractor hours across ten named subcontractors, indicating substantial teaming depth on the effort.

Description

To award a five (5) year task order to procure services to include engineering, administrative, procurement, technical writing, laboratory equipment management, and training support and project management associated with nerf-d

Subawards

Subcontractor Amount Awarded
MBO Partners Inc. TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $823,639
Polaris Sales Inc. TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $0
First RF Corporation THIS TASK ORDER IS FOR ENGINEERING, TECHNICAL AND TECHNICAL NON-ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $579,970
Four LLC TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $133,361
Silvus Technologies, Inc. TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $197,142
HRL Laboratories, LLC TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $65,000
Accuver Americas, Inc. TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $88,450
Peraton Labs Inc. TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $510,000
Tevet LLC TECHNICAL AND OPERATIONS SUPPORT FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C5ISR) CENTER… $88,952
Comsec, LLC TECHNICAL AND OPERATIONS SUPPORT FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C5ISR) CENTER… $52,196
Dell Federal Systems L.P TECHNICAL AND OPERATIONS SUPPORT FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C5ISR) CENTER… $495,896
Redcom Laboratories, Inc. TECHNICAL AND OPERATIONS SUPPORT FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C5ISR) CENTER… $64,905
Tevet LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO REALIGN CEILING. Electronic Test & Measurement equipment sales $51,817
Millerknoll Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO REALIGN CEILING. Office Furniture, Acessories, Design and Installation Services $52,592
Silvus Technologies, Inc. TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $182,937
Persistent Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO REALIGN CEILING. Persistent Systems offers a secure and scalable mobile networking… $38,763
En-Net Services, L.L.C. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO REALIGN CEILING. En-Net provides Hardware, Software, Telecommunications Products,… $51,030
Cryptic Vector, LLC TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $375,000
Rohde & Schwarz Usa, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO REALIGN CEILING. Test and Measurement, Aerospace and Defense, Broadcast and Media… $106,500
Netwerx LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO REALIGN CEILING. Provide system engineering support to Army C5ISR system modernization… $137
Remcom Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO REALIGN CEILING. Developers of Electromagnetic Simulation Software $119,994
Netwerx LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM SLIN 1003CX. SETA support to Army C5ISR $215,124
Innovative Microwave Devices, LLC TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT,… $339,265
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Quick answers

Who was awarded contract W56KGU19F0006?

W56KGU19F0006 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 22, 2019.

How much is contract W56KGU19F0006 worth?

The government has obligated $103,319,481 on W56KGU19F0006. Its current value, with exercised options, is $54,317,006. Its potential value, with all options, is $54,790,474.

Which agency awarded contract W56KGU19F0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0006, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU19F0006 an order under another contract?

Yes. W56KGU19F0006 is a delivery order under W15P7T17D0142, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU19F0006 competed?

The extent of competition for W56KGU19F0006 was full and open competition. The government received 1 offer.

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