HR001116F0005↗

Name: HR001116F0005: Igf::ct::igf - Mso Enterprise Support
Creator: SpendQuery

IGF::CT::IGF - MSO ENTERPRISE SUPPORT

Delivery Order · Defense Advanced Research Projects Agency · to Booz Allen Hamilton Inc (UEI JCBMLGPE6Z71) · data as of 2026-09-30

Obligated to date-$483.4K3 actions

Current value$120.45Mwith options exercised

Potential value$123.56Mif every option is used

Period2016-05-23 → 2021-07-14current end date

What it is

Product or service: Support- Management: Other (PSC R799)
Industry: Engineering Services (NAICS 541330)
Contracting office: Def Advanced Research Projects Agcy (HR0011)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under OASIS (GS00Q14OADU108)
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2024-$115.3K

FY2026-$368.1K

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 2023-12-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-02-12	P00051	Funding only	-$368.1K	DE-OBLIGATION OF CANCELLING YEAR FUNDS
2024-09-05	P00050	Funding only	-$115.4K	SERVICES IAW PWS
2023-12-06	P00049	Funding only	$111	ENTERPRISE SUPPORT SERVICES

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 ↗