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Call On Blanket Purchase Agreement HSHQPA05A00058 by Department Of Homeland Security with Booz Allen Hamilton Inc, Modification P00003, PIID HSHQDC08J00053, Mod P00004
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Indefinite Delivery Vehicle Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
09/05/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/05/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
08/31/2010
Contract Action Type
Call On Blanket Purchase Agreement
Reason For Modification
M: Other Administrative Action
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
DIVISION: M&A (U/S & OCFO) PROJECT: DHS S&T SETA SUPPORT - OCFO SETA SUPPORT PERFORMER: BOOZ ALLEN HAMILTON ***AMENDMENT 1*** THE PURPOSE OF AMENDMENT 1 TO RSUS-08-00014 IS TO REALIGN FUNDS BETWEEN PROGRAM ELEMENT CODES TO RETURN $17,230,000 TO PROGRAM 33-96-01-001. THE TOTAL AMOUNT OF THE PR IS HEREBY REDUCED TO $4,307,500 FUNDED OUT OF PROGRAM 90-96-01-000. ***AMENDMENT 2*** THE PURPOSE OF AMENDMENT 2 TO RSUS-08-00014 IS PROVIDE ADDITIONAL FUNDING TO THE DHS S&T SETA - M&A & OSPB SUPPORT EFFORT. THE ADDTIONAL FUNDING AMOUNTS TO $12,922,500. THE OVERAL TOTAL WILL TO RETURN $17,230,000. DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER UNDER BPA NO. HSHQPA-05-A-00058 BETWEEN DHS AND BOOZ ALLEN HAMILTON TO PROVIDE SETA SUPPORT FOR THE OCFO DIVISION, AS DETAILED IN THE ATTACHED STATEMENT OF WORK.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
8283 GREENSBORO DR # 700
MC LEAN, VA 22102-4904
United StatesVendor State Congressional District
VA08
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
006928857
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
964725688
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
50000
Address Place of Performance
WASHINGTON, DC 200053523
United StatesPlace of Performance Congressional District
DC00
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R425: Engineering And Technical Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
541330
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
C: Not A Manufactured End Product
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
P00004
Fiscal Year The fiscal year in which the award occurred. :
2008
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. :
P00003
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
12000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$2,037,927,040.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
09/09/2014