Award for information technology (IT) sustainment support services.

Ended Awarded Last action

Contract number
2T05
Awardee
Awarding agency
Obligated
$19,030,769

Award facts

Contract value 100% obligated
$19,030,768.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 26 · YE funding deobligation. -$35,451
Funding Only Action 25 · AMS2 funding deobligation -$502
Funding Only Action 24 · AMS2 funding DE-obligations -$167,303
Funding Only Action 23 $0
Funding Only Action 22 · Funding action only: removing funding from slin 200106 to slin 200302 in the amount of $347.00 $0
Funding Only Action 21 · Incremental funding $338,820
Funding Only Action 20 · Incremental funding in support of option period 2 $720,113
Funding Only Action 19 · Incremental funding & realignment of funds from option period 1 to option period 2 $500,000
Supplemental Agreement for work within scope 18 · DE-scope final option year and add incremental funding to the ASM2 IT support services contract $682,736
Funding Only Action 17 · Realignment of funds from option period 2 to option period 1 $0
Exercise an Option 16 · Exercising of option period 2 $2,891,160
Funding Only Action 15 · Funding actions -$215,500
Funding Only Action 14 $1,165,109
Funding Only Action 13 $1,032,091
Funding Only Action 12 · Incremental funding $2,069,750
Other Administrative Action 11 · Transfer acceptance modification from ACC-NJ to ACC-RI $0
Other Administrative Action 10 · The purpose of this modification is to transfer purchasing office responsibility to W52P1J ACC rock island. $0
Funding Only Action 9 · The purpose of this incremental funding modification is to incrementally fund clins 1001 and 1002. $1,682,048
Change Order 8 · The purpose of this modification is to incorporate the revised PWS into the contract. $0
Exercise an Option 7 · The purpose of this modification is to exercise option year one, incrementally fund OY1, DE-obligate clin 0001, change a narrative to correct total funding… $1,085,000
Funding Only Action 6 · This modification is to incrementally fund clin 0003. $5,000
Funding Only Action 5 $120,000
Funding Only Action 4 · The purpose of this modification is to add incremental funding to the base period. $1,049,000
Change Order 3 · The purpose of this modification is to incorporate a revised within-scope change of the PWS into the contract as well as incrementally fund the base period. $2,090,697
Funding Only Action 2 · The purpose of this modification is to RE-align the funding with a net change of zero dollars. $0
Funding Only Action 1 · The purpose of this modification is to add incremental funding for the base period and update the PWS. $1,770,000
Original award $2,248,000
Show all 27

About this award

The Defense Information Systems Agency, acting on behalf of the Army's PEO Enterprise Information Systems, issued a delivery order to Booz Allen Hamilton Inc. on December 15, 2016, with a ceiling value of $19,030,768.68 under the Information Technology Enterprise Solutions - 2 Services (ITES-2S) IDIQ for IT sustainment support services.

ITES-2S is a multi-award indefinite-delivery vehicle supporting information technology infrastructure and sustainment across the Department of Defense. The order is priced on a cost-plus-fixed-fee basis. Place of performance is West McLean, Virginia. The ultimate completion date is December 14, 2019.

Quick answers

Who was awarded contract 2T05?

2T05 was awarded to Booz Allen Hamilton Inc. by Department of the Army (Department of Defense) on December 15, 2016.

How much is contract 2T05 worth?

The government has obligated $19,030,769 on 2T05.

Which agency awarded contract 2T05?

Department of the Army (Department of Defense) awarded 2T05, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 2T05 an order under another contract?

Yes. 2T05 is a delivery order under W91QUZ06D0019, an indefinite delivery contract, on Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract 2T05 competed?

The extent of competition for 2T05 was full and open competition. The government received 2 offers.

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