Award search
Awards for “BOOZ ALLEN HAMILTON INC”
25 awards on this page · sorted by amount · page 178
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | BOOZ ALLEN HAMILTON INC | Department of Transportation | $2.31M | 2014-05-21 | 2017-09-30 | 541330 | IGF::OT::IGF MONITORING AND TECHNICAL ASSISTANCE CONTRACT (MTAC) SUPPORT FOR FRA TASK ORDER 0001 - NORTHEAST REGION |
| 0256 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.31M | 2008-07-24 | 2011-07-23 | 541710 | TECHNICAL AREA TASKS |
| 0061 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.31M | 2008-04-08 | 2009-04-20 | 541611 | SUPPORT SERVICES |
| 0001 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.3M | 2008-03-27 | 2009-03-31 | 541611 | ESTIMATED COST |
| 693JJ322F00177N | BOOZ ALLEN HAMILTON INC | Department of Transportation | $2.3M | 2022-03-25 | 2025-12-31 | 541990 | THE CONTRACTOR SHALL PROVIDE WEB-BASED ITS DEPLOYMENT EVALUATION PROGRAM TECHNICAL SUPPORT TO SUPPORT THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE. |
| HSHQDC09J00146 | BOOZ ALLEN HAMILTON INC | Department of Homeland Security | $2.3M | 2009-05-21 | 2010-08-31 | 541330 | DIVISION: M&A--OCAO PPA: OTHER SALARIES AND EXPENSES THRUST: OAM PROGRAM: BUSINESS OPERATIONS SUPPORT PROJECT: DHS S&T OCAO SETA SUPPORT PERFORMER: BOOZ ALLEN HAMILTON (BAH) DESCRIPTION: THE PURPOSE OF THIS PROCUREMENT IS TO SECURE BAH SUPPORT FOR THE PROJECT REFERENCED ABOVE. THE PRICE FOR SUCH SUPPORT IS ESTIMATED TO BE $65,445.07. |
| 0011 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.3M | 2014-07-21 | 2015-07-20 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES |
| 0023 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.3M | 2016-11-09 | 2017-12-12 | 541330 | SIGF::OT::IGF SHORE NETWORKS ENGINEERING SERVICES |
| W81XWH05F0737 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.3M | 2005-09-29 | 2006-09-30 | — | — |
| DOLU119632507 | BOOZ ALLEN HAMILTON INC | Department of Labor | $2.3M | 2011-08-26 | 2012-06-15 | 541512 | PROGRAM MANAGEMENT, PROJECT AND TECHNICAL SUPPORT FOR THE BENEFITS.GOV PROGRAM |
| N6600118F0212 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.3M | 2018-01-03 | 2019-08-08 | 541330 | IGF::OT::IGF SHORE NETWORKS ENGINEERING SERVICES |
| 0007 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.29M | 2013-09-16 | 2014-09-15 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES |
| HHSP233201300117W | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | $2.29M | 2013-12-01 | 2016-11-30 | 541512 | IGF::OT::IGF NIFA GRANTS MODERNIZATION GAP ANALYSIS |
| VA119A14J0346 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | $2.29M | 2014-09-29 | 2016-08-28 | 541810 | IGF::CL::IGF MODIFICATION ISSUED TO BASE OFFICE OF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IN ORDER TO EXERCISE OPTION PERIOD 4. |
| W56KGU15C0030 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.29M | 2015-05-08 | 2016-01-07 | 541712 | IGF::OT::IGF 1. THIS SOLE SOURCE CONTRACT IS HEREBY ISSUED FOR EFFORTS WITHIN THE COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) INTELLIGENCE&INFORMATION WARFARE DIRECTORATE (I2WD). THIS CONTRACT SHALL SUPPORT EFFORTS BY THE PROGRAM EXECUTIVE OFFICE (PEO) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEW&S) FOR UTILIZATION IN KEY PROGRAM OF RECORD (POR) PLATFORMS AND DIRECTLY TO ARMY OPERATIONAL UNITS IN SUPPORT OF CYBER-ELECTROMAGNETIC ACTIVITIES (CEMA). 2. THIS CONTRACT SHALL SUSTAIN CURRENT DEVELOPMENT EFFORTS AT THE COMPLETION OF W15P7T-09-D-P014 TO 0034. 3. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), ENTITLED "CYBER ELECTROMAGNETIC ACTIVITY (CEMA) ENGINEERING AND SUPPORT SERVICES (CESS)," DATED 11 MARCH 2015, AS INCORPORATED IN SECTION C OF THIS CONTRACT. 4. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT SHALL BE EIGHT (8) MONTHS FROM THE PERIOD OF 08 MAY 2015 TO 07 JANUARY 2016. THERE ARE NO OPTION PERIODS ASSOCIATED WITH THIS CONTRACT. 5. THE TOTAL VALUE OF THIS CPFF CONTRACT IS AS FOLLOWS: ESTIMATED COST: $3,453,905.00 FIXED FEE: $273,917.00 TOTAL: $3,727,822.00 6. THIS CONTRACT SHALL BE INCREMENTALLY FUNDED. THE FOLLOWING SLIN(S) ARE HEREBY ESTABLISHED TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $1,127,741.00: SLIN AMOUNT FUNDING TYPE PERIOD OF PERFORMANCE 0008AA $500,000.00 R&D 07 JAN 2016 0008AB $209,741.00 R&D 07 JAN 2016 0008AC $148,000.00 R&D 07 JAN 2016 0008AD $165,000.00 R&D 07 JAN 2016 0008AE $105,000.00 R&D 07 JAN 2016 7. THE UPDATED TOTAL FUNDING SUMMARY FOR THIS CONTRACT IS AS FOLLOWS: TOTAL NEGOTIATED CONTRACT VALUE: $3,727,822.00 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $1,127,741.00 --------------------------------------------------------------- UPDATED TOTAL AMOUNT FUNDED TO DATE: $1,127,741.00 UNDUNDED AMOUNT REMAINING: $2,600,081.00 8. THE CONTRACTOR SHALL NOT UNDER ANY CIRCUMSTANCE EXCEED THE CURRENT FUNDED AMOUNT OF $1,127,741.00 WITHOUT PRIOR WRITTEN AUTHORIZATION FROM THE CONTRACTING OFFICER. THE GOVERNMENT SHALL NOT BE OBLIGATED TO REIMBURSE THE CONTRACTOR FOR ANY COSTS IN EXCESS OF THE AMOUNT OBLIGATED. 9. IN ACCORDANCE WITH SECTION I OF THIS CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS", FAR 52.232-20, "LIMITATION OF COST", AND FAR 52.232-22, "LIMITATION OF FUNDS". THE UNFUNDED AMOUNT IS SUBJECT TO THE AVAILABILITY OF FUNDS. 10. THE FUNDING TYPE CLIN STRUCTURE IS SHOWN BELOW: CLIN FUNDING TYPE 0008 RDT&E 0009 OMA 0010 RDT&E TRAVEL 0011 OMA TRAVEL 11. THE FOLLOWING CONTRACTORS WERE PROPOSED AND ACCEPTED UNDER THIS CONTRACT: SUBCONTRACTOR CAGE OCEANS EDGE 4D4A4 SRC, INC. 28541 NORTHRUP GRUMMAN XETRON 61742 ASPEN CONSULTING GROUP, INC. 1URQ7 NETCENTRIC TECHNOLOGY, LLC 1R5EO ACS 6MN14 12. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS AS FOLLOWS: NAME: JOHN BURKE EMAIL: JOHN.W.BURKE30.CIV@MAIL.MIL PHONE: (443) 861-0542 13. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS CONTRACT. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DODAAC'S) ARE AS FOLLOWS: ISSUED BY DODAAC: W56KGU INSPECT BY DODAAC: W15P7V ACCEPT BY DODAAC: W15P7V |
| 0008 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.29M | 2007-08-01 | 2009-12-31 | 541690 | TECHNICAL SUPPORT FOR THE DARPA CHIEF OF STAFF AND OFFICE OF LEGAL SCIENCE |
| IND14PD00446 | BOOZ ALLEN HAMILTON INC | Department of the Interior | $2.29M | 2014-05-01 | 2016-10-31 | 541690 | IGF::OT::IGF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY/MICROSYSTEMS TECHNOLOGY OFFICE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT FOR SUPPLY CHAIN HARDWARE INTEGRITY FOR ELECTRONICS DEFENSE (SHIELD) PROGRAM SUPPORT |
| 1017 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.29M | 2014-04-07 | 2016-03-31 | 541219 | IGF::CT::IGF ACCOUNTING AND FINANCIAL SERVICES FOR NAVY FMO |
| KH11 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.29M | 2009-12-17 | 2011-06-24 | 517110 | LABOR |
| 1605TA22F00003 | BOOZ ALLEN HAMILTON INC | Department of Labor | $2.29M | 2021-11-17 | 2022-08-19 | 541511 | LABOR- NEW TASK ORDER - STRATEGIC OPERATIONS |
| N0018919F3051 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.29M | 2019-09-30 | 2024-09-29 | 541330 | FLEET TACTICAL CLOUD AFLOAT SUPPORT |
| O0021 | BOOZ ALLEN HAMILTON INC. | Office of Personnel Management | $2.29M | 2013-09-11 | 2015-02-14 | 611430 | HUMAN CAPITAL SERVICES AND SUPPORT, IGF::CL::IGF |
| N0018924FR067 | BOOZ ALLEN HAMILTON INC | Department of Defense | $2.29M | 2024-09-04 | 2025-09-15 | 541512 | FWB 2.0 - FORECAST AUTOMATION |
| 140P2121F0007 | BOOZ ALLEN HAMILTON INC | Department of the Interior | $2.29M | 2020-12-01 | 2023-11-30 | 541611 | COMMERCIAL SERVICES SUPPORT TASK ORDER |
| AIDAFPI060400005 | BOOZ ALLEN HAMILTON INC | Agency for International Development | $2.29M | 2007-11-29 | 2010-09-29 | 541611 | TECHNICAL ASSISTANCE TO IMPROVE TRADE AND INVESTMENT ENVIRONMENT AND TO ACCEDE TO MEMBERSHIP IN THE WORLD TRADE ORGANIZATION |