W15QKN18F0018↗

Name: W15QKN18F0018: Igf::ot::igf Award Is Made on Behalf of Dfba for Executive Agent Support Services.
Creator: SpendQuery

IGF::OT::IGF AWARD IS MADE ON BEHALF OF DFBA FOR EXECUTIVE AGENT SUPPORT SERVICES.

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

Obligated to date-$242.3K1 action

Current value$16.26Mwith options exercised

Period2018-03-20 → 2021-09-21current end date

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: W6QK Acc-Ri-Picatinny (W15QKN)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS00F008DA
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023-$242.3K

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

1 action since 2023-09-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-19	P00016	Supplemental agreement (work within scope)	-$242.3K	THE PURPOSE OF MODIFICATION P00016 UNDER TASK ORDER W15QKN18F0018 IS TO REMOVE UNLIQUIDATED OBLIGATIONS IN THE AMOUNT OF $242,303.03 FROM OTHER DIRECT COSTS/TRAVEL CONTRACT LINE-ITEM NUMBERS 0002, 1002, 2002, AND 3002 TO REFLECT ACTUAL AMOUNTS PAID. THIS…

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 ↗