Awards for “BOOZ ALLEN HAMILTON INC”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911NF18F0069 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.19M | 2018-09-27 | 2019-09-27 | 517110 | TECHNICAL SUPPORT |
| N0018920F0556 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.19M | 2020-08-28 | 2025-08-27 | 541330 | FITT TASK ORDER |
| N0024423F3003 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.18M | 2023-04-13 | 2026-04-12 | 541330 | MS2ORTE SUPPORT SERVICES |
| 0001 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.18M | 2017-07-28 | 2018-07-27 | 541690 | IGF::OT::IGF RCMD MISSION SPT BASE YEAR TASK ORDER 0001 |
| HQ003425FE086 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.18M | 2025-05-15 | 2027-05-14 | 541990 | THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR ACQUISITION AND SUSTAINMENT (OUSD(A AND S)) HAS A REQUIREMENT TITLED ACQUISITION POLICY EXPERTISE (APEX). |
| 0023 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.17M | 2010-09-25 | 2015-09-24 | 541611 | BASE YEAR PERIOD SUPPORT SERVICES |
| 0019 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.17M | 2009-09-30 | 2022-08-30 | 541611 | BASE YEAR DCOE BEST PRACTICES SUPPORT TAS::97 0100::TAS |
| HSFEEM08F0168 | BOOZ ALLEN HAMILTON INC | Department of Homeland Security | $5.17M | 2008-07-01 | 2010-11-30 | 541611 | GRANT PROGRAMS DIRECTORATE CONTROL DESK SUPPORT |
| OPM020700025O0690 | BOOZ ALLEN HAMILTON INC | Office of Personnel Management | $5.17M | 2010-09-10 | 2011-09-09 | 611430 | HC-BAH |
| DTFAWA10D00030CALL0052 | BOOZ ALLEN HAMILTON INC | Department of Transportation | $5.16M | 2012-09-21 | 2015-09-23 | 541712 | AWARD OF TASK ORDER 0052 TAS::69 8107::TAS IGF::OT::IGF |
| 75A50120F80023 | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | $5.16M | 2020-04-16 | 2021-09-30 | 541611 | BARDA IMT COVID-19 STAFFING SUPPORT FOR MCM DEVELOPMENT (BARDA COVID-19 RAPID SUPPORT) |
| 0039 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.16M | 2010-04-13 | 2011-03-15 | 541611 | PLACE HOLDER FOR FIRM FIXED PRICE |
| GST0413DB0036 | BOOZ ALLEN HAMILTON INC | General Services Administration | $5.16M | 2013-03-04 | 2014-09-03 | 541512 | IGF::OT::IGF PGO GRANTS AND CONTRACT MANAGEMENT INITIATIVE |
| 75040118F46003 | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | $5.15M | 2018-09-24 | 2021-09-23 | 541511 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM SERVICE FOR CHANGE MANAGEMENT SERVICES. |
| 0012 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.15M | 2008-04-30 | 2009-04-30 | 541611 | ADVISORY AND ASSISTANCE |
| OPM020700025O0831 | BOOZ ALLEN HAMILTON INC | Office of Personnel Management | $5.15M | 2011-01-18 | 2011-06-15 | 611430 | HC |
| DTFAWA12D00060CALL0009 | BOOZ ALLEN HAMILTON INC. | Department of Transportation | $5.15M | 2016-08-25 | 2024-12-31 | 541512 | MOD TO DTFAWA-12-D-00060/0009 - SOAR TASK ORDER 9 - SYSTEM RESEARCH, PILOTS, AND DEVELOPMENT IGF::CL,CT::IGF |
| INDD0500320001 | BOOZ ALLEN HAMILTON INC | Department of the Interior | $5.15M | 2005-03-24 | 2006-05-07 | 541990 | ATO OFFICE-WIDE SETA SUPPORT |
| KY03 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.14M | 2014-09-22 | 2018-06-15 | 541712 | IGF::OT::IGF TAOSS CONTRACT |
| 693JJ624F00027N | BOOZ ALLEN HAMILTON INC | Department of Transportation | $5.14M | 2024-07-01 | 2025-02-28 | 541611 | U.S. DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT CALL ORDER 34 TO CONDUCT OVERSIGHT FOR RRD-44 FOR AMTRAK AND THE GRANTS AND LOANS FOR AMTRAK |
| DJFA1G103214 | BOOZ ALLEN HAMILTON INC | Department of Justice | $5.14M | 2011-08-26 | 2012-08-31 | 541611 | 0200 PROFESSIONAL SERVICES |
| W91QVN19F0592 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.14M | 2019-09-01 | 2024-03-31 | 541512 | EXERCISE PLANNER&SYSTEM ADMINISTRATOR SUPPORT SERVICES FOR USFK CJ37 |
| FA251718C9004 | BOOZ ALLEN HAMILTON INC | Department of Defense | $5.13M | 2018-04-04 | 2019-09-14 | 541990 | SMC SUPPORT |
| 70RNPP18FR0000049 | BOOZ ALLEN HAMILTON INC | Department of Homeland Security | $5.13M | 2018-08-06 | 2020-09-30 | 541330 | TAS: 70-18-0566 TBDX-18-50007 OPO ACTION REQUIRED COR: BILLY BOB BROWN, JR, 703-705-6404 ATTN: OPO CONTRACTING OFFICER, PATRICIA OLIVER PERIOD OF PERFORMANCE: 4/22/2018 - 4/21/2019 THE PURPOSE OF THIS PR AMENDMENT IS TO PROVIDE FUNDING IN THE AMOUNT OF $3,482,232.05 FOR THE OFFICE OF EMERGENCY COMMUNICATIONS (OEC) NATIONAL EMERGENCY COMMUNICATIONS PLAN IMPLEMENTATION AND GRANTS COORDINATION PROGRAM SUPPORT RE-COMPETE CONTRACT. THIS CONTRACT IS NECESSARY TO ALLOW OEC TO ACHIEVE MISSION REQUIREMENTS IDENTIFIED IN LEGISLATION AT 6 U.S.C.572 WHICH REQUIRES THAT THE DIRECTOR OF EMERGENCY COMMUNICATIONS PERIODICALLY UPDATE A NATIONAL EMERGENCY COMMUNICATIONS PLAN. THE ESTIMATED CONTRACT PERIOD OF PERFORMANCE FOR THE BASE YEAR WILL BE 22 APRIL 2018 TO 21 APRIL 2019. THE ESTIMATE FOR THE BASE YEAR IS $4,703,579.00 INCLUDING ALL OPTIONAL TASKS. THIS AMENDMENT FUNDS CLIN 0001 PLANNING SUPPORT, CLIN 0002 POLICY SUPPORT, CLIN 0003 PROGRAM MANAGEMENT SUPPORT, CLIN 0008 OTHER DIRECT COSTS, AND CLIN 0009 TRAVEL. THIS IS A FOLLOW ON CONTRACT TO HSHQDC-15-J-00027. THIS CONTRACT WILL HAVE ONE ADDITIONAL OPTION PERIOD FOR A TOTAL LIFE-CYCLE PERIOD OF PERFORMANCE OF 22 APRIL 2018 TO 21 APRIL 2020. THE TOTAL FUNDING OF ALL CLINS ACROSS ALL OPTION PERIODS IS $9,480,664.21. CLIN 0001 PLANNING SUPPORT CS00000-000-EA-31-10-00-000-90-14-6000-00-00-00-00-GE-OE-25-37-RC8001 $1,380,480.00 CLIN 0002 POLICY SUPPORT CS00000-000-EA-31-10-00-000-90-14-6000-00-00-00-00-GE-OE-25-37-RC8001 $1,367,281.05 CLIN 0003 PROGRAM MANAGEMENT SUPPORT CS00000-000-EA-31-10-00-000-90-14-6000-00-00-00-00-GE-OE-25-37-RC8001 $700,100.00 CLIN 0004 (OPTIONAL) NATIONWIDE NECP DEVELOPMENT SUPPORT $273,608.00 CLIN 0005 (OPTIONAL) TECHNICAL ASSISTANCE, PLANNING AND NECP IMPLEMENTATION SUPPORT $228,148.00 CLIN 0006 (OPTIONAL) SURGE SUPPORT $674,552.00 CLIN 0007 (OPTIONAL) TRANSITION $33,280.00 CLIN 0008 OTHER DIRECT COSTS CS00000-000-EA-31-10-00-000-90-14-6000-00-00-00-00-GE-OE-25-37-RC8001 $6,000.00 CLIN 0009 TRAVEL CS00000-000-EA-31-10-00-000-90-14-6000-00-00-00-00-GE-OE-25-37-RC8001 $28,371.00 BASE YEAR SERVICING AGENCY FEE (0.25%) $11,758.95 CLIN 1001 PLANNING SUPPORT $1,421,943.40 CLIN 1002 POLICY SUPPORT $1,408,514.67 CLIN 1003 PROGRAM MANAGEMENT SUPPORT $721,179.25 CLIN 1004 (OPTIONAL) NATIONWIDE NECP DEVELOPMENT SUPPORT $281,723.76 CLIN 1005 (OPTIONAL) TECHNICAL ASSISTANCE, PLANNING AND NECP IMPLEMENTATION SUPPORT $234,747.16 CLIN 1006 (OPTIONAL) SURGE SUPPORT $628,374.46 CLIN 1007 (OPTIONAL) TRANSITION $34,288.80 CLIN 1008 OTHER DIRECT COSTS $6,000.00 CLIN 1009 TRAVEL $28,371.00 OPTION YEAR 1 SERVICING AGENCY FEE (0.25%) $11,942.71 |
| 70CDCR21FR0000006 | BOOZ ALLEN HAMILTON INC | Department of Homeland Security | $5.13M | 2020-11-16 | 2021-05-15 | 541611 | LAW ENFORCEMENT SYSTEMS AND ANALYSIS FOLLOW-ON TASK ORDER FOR ERO |