Award
Delivery Order #47QFCA24F0026
Delivery Order Award for European Theater Operations and Planning Services
Buyer
Federal Acquisition Service
Award Amount
$364,016,120.00
Ceiling
$715,759,874.00
Period of Performance
Jun 01, 2024 – Apr 30, 2027
Identifier
47QFCA24F0026
NAICS
541330
This award is a delivery order contract between the General Services Administration (GSA) and Booz Allen Hamilton Inc., with a total ceiling value of $71,575,987.40. The contract, structured as a Cost Plus Award Fee, encompasses comprehensive European Theater Operations and Planning Services (ETOPS). The significance of this contract lies in its support for military operations, enhancing strategic planning capabilities for the Department of Defense (DoD). The contract was awarded through full and open competition, and it is designated for an other than small business. The period of performance is set to begin on June 1, 2024, and will conclude on April 30, 2025, with potential extensions until March 1, 2030.
Description
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING.