The purpose of this blanket purchase agreement is to acquire technical, analytical, management and IT support services for activities conducted by the office of energy and threat (in).

Active Awarded Last action

Contract number
89303019AET000001
Awardee
Awarding agency
Task orders
4 $78,924,767 obligated

Award facts

Combined order value
  • $107,536,277 Current, with exercised options
  • $107,686,277 Potential, with all options
Last date to order 94% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Specialized Security Activities Department of Energy
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

The Office of Specialized Security Activities established a Blanket Purchase Agreement with Booz Allen Hamilton Inc. on September 27, 2019, against the General Services Administration's Information Technology Schedule 70 (IT-70), for technical, analytical, management, and IT support services for the Office of Energy and Threat activities. The BPA carries no stated ceiling value and extends through March 26, 2027.

Work is performed in Washington, DC. The BPA procures services on a time-and-materials basis, including enterprise IT, information assurance and cybersecurity, program management, systems engineering, business process optimization, data science and analytics, and professional services.

Four BPA calls have been issued under this vehicle. Call Order #4 for Program Management Office Support was awarded September 27, 2022, valued at $5,028,106.96, with completion on September 26, 2026. A non-IT Cybersecurity Security Operations Center support call carries a ceiling of $43,769,821.20. The Pink Panther Cyber Intelligence task, valued at $34,707,529.43, extends through March 26, 2027 and exercises a six-month option under FAR 52.217-8. Pink Panther Special Programs incremental funding totals $21,830,821.18 through March 26, 2027. Subcontractors on recent calls include Edgewater Federal Solutions, Inc., Kforce Inc., Dell Federal Systems L.P., and ClearFocus Technologies LLC.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00020 · The purpose of this modification is to extend the period of performance. $0
Other Administrative Action P00019 · The purpose of this administrative modification is to change the contracting officer's representative. All terms are hereby applicable to DOE-g-2001 contracting… $0
Other Administrative Action P00018 · To correct option period 3 period of performance end date. $0
Exercise an Option P00017 · Exercise option period 3. $0
Other Administrative Action P00016 $0
Exercise an Option P00015 $0
Other Administrative Action P00014 $0
Change Order P00013 $0
Change Order P00012 $0
Change Order P00011 $0
Change Order P00010 $0
Exercise an Option P00009 $0
Change Order P00008 $0
Change Order P00007 $0
Other Administrative Action P00006 · Technical, analytical, management and IT support services for activities to support energy and threat. $0
Other Administrative Action P00005 $0
Change Order P00004 $0
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0
Show all 21

Subawards

Subcontractor Amount Awarded
Dell Federal Systems L.P THIS REQUISITION PROVIDES INCREMENTAL FUNDING FOR THE PINK PANTHER CYBER INTELLIGENCE TASK Technology-Hardware/Software $46,307
Telos Corporation THIS CALL PROVIDES INCREMENTAL FUNDING FOR NON-IT CYSOC SUPPORT Telecommunications $2,000,000
Clearfocus Technologies LLC MODIFICATION P00024 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $477,280.00 FOR CLIN 00007 LABOR OY3 OTHER CYBER SUPPORT. ACCORDINGLY: THE TOTAL… $2,000,000
Kforce Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Commercial staffing services. $2,000,000
Edgewater Federal Solutions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND REOBLIGATE FUNDING BETWEEN CLINS. "Information Technology Services to include Enterprise IT, Information… $600,000
Edgewater Federal Solutions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. "Information Technology Services to include Enterprise IT, Information Assurance and… $700,000
Edgewater Federal Solutions, Inc. PROVIDE ADDITIONAL FUNDING ON CLINS 00005 AND 0006 AND ADD NEW CLINS 00007 AND 00008 IN OPTION YEAR 3. "Information Technology Services to include Enterprise… $700,000
Kforce Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Commercial staffing services. $1,000,000
Edgewater Federal Solutions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $50,000.00 OF INCREMENTAL FUNDING TO CONTRACT LINE ITEM 00006. "Information Technology Services to include… $154,241
Kforce Inc. THIS REQUISITION PROVIDES INCREMENTAL FUNDING FOR PINK PANTHER SPECIAL PROGRAMS. Kforce is a commercial staffing company which serves as a subcontractor to… $2,000,000
Clearfocus Technologies LLC THIS CALL PROVIDES INCREMENTAL FUNDING FOR NON-IT CYSOC SUPPORT ClearFocus is providing Cybersecurity services for DOE Office of Intelligence and… $16,200,000
Clearfocus Technologies LLC THIS REQUISITION PROVIDES INCREMENTAL FUNDING FOR THE PINK PANTHER CYBER INTELLIGENCE TASK ClearFocus is providing Cybersecurity services for DOE Office of… $1,150,000
Show all 12

Quick answers

Who was awarded contract 89303019AET000001?

89303019AET000001 was awarded to Booz Allen Hamilton Inc. by Headquarters (Department of Energy) on September 27, 2019.

How much is contract 89303019AET000001 worth?

Orders under 89303019AET000001 have obligated $78,924,767. Their combined current value, with exercised options, is $107,536,277. Their combined potential value, with all options, is $107,686,277.

How many orders have been placed under contract 89303019AET000001?

4 orders have been placed under 89303019AET000001, the latest on September 27, 2022.

Which agency awarded contract 89303019AET000001?

Headquarters (Department of Energy) awarded 89303019AET000001, with funding from Office of Specialized Security Activities (Department of Energy).

Who can order from contract 89303019AET000001?

89303019AET000001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 89303019AET000001 under another contract?

Yes. 89303019AET000001 is a blanket purchase agreement under GS35F386DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 89303019AET000001 competed?

The extent of competition for 89303019AET000001 was full and open competition. The government received 5 offers.

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