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W911NF20F0058 | Contract Award | G2X

ONR KNOWLEDGE MANAGEMENT

Award ID:W911NF20F0058Ref ID:47QTCK18D0004Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$871,084

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

ONR KNOWLEDGE MANAGEMENT

Overview

Task Order Obligations and Backlog

Total Obligated: $4,790,960

Total Contract Value: $4,790,960

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2020

End Date:

Sep 30, 2023

100% of period elapsed

Additional Information

Awardee

BOOZ ALLEN HAMILTON INC

UEI: JCBMLGPE6Z71

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): W911NF20F0058
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): 47QTCK18D0004
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2020
End Date: Sep 30, 2023
Potential End Date: Sep 30, 2023

Acquisition Details

Product or Service Code (PSC): D306
North American Industry Classification System (NAICS) Code: 541512
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-APG DURHAM
Funding Department: DEPT OF DEFENSE
Funding Office: OFFICE OF NAVAL RESEARCH

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

BOOZ ALLEN HAMILTON INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

DEPT OF THE NAVYFunding agency profile and portfolio

NAICS 541512Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 18, 2020

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC D306Category profile for related contract work

47QTCK18D0004Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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