FA701423F0408↗

Name: FA701423F0408: Pks-Hill-Booker- Afsts Fa701423Sts62
Creator: SpendQuery

PKS-HILL-BOOKER- AFSTS FA701423STS62

Delivery Order · Department of the Air Force · to Booz Allen Hamilton Inc (UEI JCBMLGPE6Z71) · data as of 2026-09-30

Obligated to date$840.8K3 actions

Current value$840.8Kwith options exercised

Period2023-09-29 → 2024-06-28up to 2024-12-28 with options

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: Fa7014 Afdw PK (FA7014)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA701420D0008
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$840.8K

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-12-19	P00002	Supplemental agreement (work within scope)	$0	PKS-HILL-BECK-ATTACH UPDATED PWS (NO-COST CHANGE)
2023-12-07	P00001	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO CHANGE SERVICE ACCEPTOR FROM F1AF1T TO FA7146.
2023-09-27	0		$840.8K	PKS-HILL-BOOKER- AFSTS FA701423STS62

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…