W15P7T24F0031↗

Booz Allen Hamilton Inc received this contract from W6QK Acc-Apg, Department of the Army: $86.6K obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-05-03.

Key facts · data as of Oct 25, 2026

Recipient
Booz Allen Hamilton Inc
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg (W15P7T)
Obligated to date
$86.6K
Potential value
$86.6K
Ends
2024-05-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W15P7T24F0031, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15P7T24F0031_9700_W15P7T17D0142_9700

TO PROCURE BUSINESS OPERATIONS, PROGRAMMATIC, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE ENTIRE PROJECT MANAGER TACTICAL NETWORK (PM TN) PORTFOLIO THROUGHOUT ALL PHRASES OF THE PROGRAM LIFE CYCLE.

Delivery Order · Department of the Army · to Booz Allen Hamilton Inc (UEI JCBMLGPE6Z71) · data as of 2026-10-25

Obligated to date$86.6K3 actions
Current value$86.6Kwith options exercised
Period2024-03-19 → 2024-05-03current end date

What it is

Product or service
Support- Professional: Engineering/Technical (PSC R425)
Industry
Research and Development in the Physical, Engineering, and Life Sciences (Except Biotechnology) (NAICS 541712)
Contracting office
W6QK Acc-Apg (W15P7T)
Competition
Full and open competition · 2 offers received
Pricing
Cost plus fixed fee
How it was bought
Multiple-award IDIQ · under W15P7T17D0142
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2024$4.17M
FY2025-$4.08M

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 2024-03-19. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-05-30P00002Funding only-$1.85MTO REMOVE EXCESS FUNDING FROM THE TASK ORDER IN PREPARATION FOR CONTRACT CLOSE-OUT.
2025-02-10P00001Administrative change-$2.23MTO DE-SCOPE THE SERVICES ESTABLISHED UNDER THE TASK ORDER.
2024-03-190$4.17MTO PROCURE BUSINESS OPERATIONS, PROGRAMMATIC, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE ENTIRE PROJECT MANAGER TACTICAL NETWORK (PM TN) PORTFOLIO THROUGHOUT ALL PHRASES OF THE PROGRAM LIFE CYCLE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗