New task order "naps" under ties

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$23,074,756

Award facts

Opportunity
Contract value 50% obligated
  • $26,670,779.48 Current, with exercised options
  • $45,883,882.42 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 55 · This task order is for contractor provided support services in the form of subject matter expertise, technical and systems engineering, laboratory and field… -$3
Funding Only Action 54 · This task order is for contractor provided support services such as technical engineering, systems engineering, laboratory and field test support, security,… $3
Funding Only Action 53 · This task order is for contractor provided services in the form of subject matter expertise, technical engineering, systems engineering, laboratory and field… -$21,891
Funding Only Action 52 -$342,952
Funding Only Action 51 · The purpose of this modification is to DE-obligate excess funds. -$356,172
Funding Only Action 50 · The purpose of this MOD is to DE-obligate funding. -$14,891
Funding Only Action 49 · The purpose of this modification is to DE-obligate excess funds. -$512,313
Funding Only Action 48 · Admin only MOD. -$107,001
Funding Only Action 47 · The purpose of this MOD is to RE-obligate funding for slin 100130. $14,014
Funding Only Action 46 · The purpose of this MOD is to DE-obligate prior year funding. -$43,052
Funding Only Action 45 · The purpose of this MOD is to relinquish GFE/cap and transfer to another contract and DE-obligate funding. -$67,949
Funding Only Action 44 · The purpose of this MOD is to DE-obligate funding for base and option year slins 000135, 100115, and 100109. -$1,811
Other Administrative Action 43 · The purpose of this MOD is to extend the POP date for slins 100137, 100215, 100312, 100142,&100211. $0
Funding Only Action 42 · Modification 42 deobligates 26,059.13 in cancelling year funds. -$26,059
Other Administrative Action 41 · The purpose of this MOD is to transfer GFP to task order 0007 (MAVEN). $0
Funding Only Action 40 · The purpose of this MOD is to DE-obligate funding. -$31,131
Funding Only Action 39 · The purpose of this MOD is to add incremental funding. $110,000
Funding Only Action 38 · The purpose of this MOD is to add incremental funding and extend multiple slins to 30 SEP. $438,362
Funding Only Action 37 · The purpose of this MOD is to realign funding from option year labor slin to option year travel slin, and extend the POP for 100105, 100129, 100208, and 100209. $0
Funding Only Action 36 · The purpose of this MOD is to add incremental funding and extend the POP date for the new slins. $2,806,453
Other Administrative Action 35 · The purpose of this MOD is to incorporate far reference 52.245, GFP list, and realign material to labor. $0
Funding Only Action 34 · The purpose of this MOD is to add incremental funding. $369,136
Funding Only Action 33 · The purpose of this modification (33) is to update the performance work statement, and add incremental funding in the amount of $ 385,000.00. $385,000
Funding Only Action 32 · The purpose of this MOD is to add incremental funding for OMA material. $1,260,833
Change Order 31 · The purpose of this MOD is to correct the LOA for slin 100119 and 100127. $0
Funding Only Action 30 · The purpose of this modification is to add APA, rdte & OMA incremental funding to labor, material and travel. To extend the overall period of performance for… $1,020,410
Funding Only Action 29 · The purpose of this MOD is to add incremental funding for rdte, APA, and OMA labor and material. $463,373
Other Administrative Action 28 · Add theater business clearance (TBC) clauses applicable for performance or delivery in afghanistan, and realign $5,150.00 from travel slin 000308 to ODC slin… $0
Funding Only Action 27 · The purpose of this MOD is for the following: correct the POP date for slins 100116, 100119, 100120, 100306, 100121, 100206, 100307, correct the severability… -$794,343
Funding Only Action 26 · The purpose of this MOD is to add incremental funding for OMA and rdte labor, travel, material. $505,228
Funding Only Action 25 · The purpose of this modification (25) is to: 1. Add subcontractor CTC enterprise ventures corporation, cage 3RWH7, 100 CTC drive, johnston, PA 15904-1935. 2.… $25,000
Funding Only Action 24 · The purpose of this modification (24) is to: 1. Add incremental funding in the amount of $2,775,517.52. 2. Add government furnished equipment list as referenced… $2,775,518
Funding Only Action 23 · Incremental funding, slin extension , eula $155,000
Funding Only Action 22 · Realign funds $2,638,173
Funding Only Action 21 · Add data rights, funding, exercise options and extend slin's $400,000
Funding Only Action 20 · Add incremental funding $883,476
Change Order 19 · Incorporate new PWS $25,000
Change Order 18 · Process MOD increasing ceiling for ewtv approved J & a $0
Funding Only Action 17 · Deobligate and incremental fund -$103,800
Funding Only Action 16 · Incremental funding for labor $30,000
Funding Only Action 15 · Add incremental funding and document subcontractor name change $1,140,456
Funding Only Action 14 · Incremental funding for ewtv $1,042,612
Change Order 13 · Incorporate new PWS, DD254 and incremental funding for PD EA support $297,848
Change Order 12 · Incremental funding for CEM ONS $859,000
Funding Only Action 11 · Incremental funding for SOCOM $150,000
Funding Only Action 10 · Incremental funding for ENG support , sincgars testing $1,757,800
Funding Only Action 9 · Incremental funding for ewtv support $349,900
Funding Only Action 8 · Incremental funding for I2WD $1,412,750
Funding Only Action 7 · Incremental funding for software upgrade and RMI/ercu support and add subs for SOCOM support $222,400
Change Order 6 · Deobligate funds to realign for another project and add incremental funding -$216,188
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

Booz Allen Hamilton Inc. received a $45.9 million cost-plus-fixed-fee task order from the Department of Defense's Program Executive Office for Intelligence, Electronic Warfare & Sensors on April 30, 2018, to provide comprehensive support services under the Technical Information Engineering Services (TIES) Indefinite Delivery Vehicle. The task order, which was not set-aside for small businesses, encompasses subject matter expertise, technical and systems engineering, laboratory and field test support, program management, technical writing, and logistics support. The work is performed at Aberdeen Proving Ground in Maryland and was scheduled for completion by December 31, 2020. As a major defense contractor, Booz Allen Hamilton leveraged an extensive subcontractor network to execute the effort, including SRC Inc.—a non-profit research and development firm specializing in sensor systems and electronic warfare technologies—which received multiple task orders under the TIES program throughout 2018-2020.

The TIES vehicle represents a critical acquisition mechanism for the Army's intelligence and electronic warfare modernization efforts, enabling rapid task order placement for technical support across complex sensor and systems engineering initiatives. The contract structure reflects the Department of Defense's reliance on prime contractors with robust capabilities and established subcontractor ecosystems to manage advanced technology integration, testing, and sustainment activities. Supporting subcontractors included specialized firms such as Dhpc Technologies for systems engineering and intelligence support, Technalink Inc. for software development services, and several smaller firms providing targeted engineering and analytical capabilities. The cost-plus-fixed-fee pricing structure aligned with the inherent uncertainty and technical complexity characteristic of defense systems engineering and testing activities.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 30, 2018.

How much is contract 0006 worth?

The government has obligated $23,074,756 on 0006. Its current value, with exercised options, is $26,670,779. Its potential value, with all options, is $45,883,882.

Which agency awarded contract 0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0006, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W56KGU15D0004, an indefinite delivery contract, on Technical Information Engineering Services (TIES).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login