HQ003421A0010↗
Booz Allen Hamilton Inc received this contract vehicle from Washington Headquarters Services, Washington Headquarters Services: $0 obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2026-08-08.
Key facts · data as of Oct 26, 2026
- Recipient
- Booz Allen Hamilton Inc
- Awarding agency
- Washington Headquarters Services (Department of Defense)
- Contracting office
- Washington Headquarters Services (HQ0034)
- Obligated to date
- $0
- Potential value
- $18.50M
- Ends
- 2026-08-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HQ003421A0010, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_HQ003421A0010_9700
Booz Allen Hamilton Inc: all federal awards · Department of Defense: spending · Washington Headquarters Services: what it buys · The follow-on: recompete brief
CORNERSTONE ONDEMAND SERVICES
Up for re-bid: ends 2026-08-08. Recompete brief → · Request for White Papers: Intelligence Resource Execution and Oversight (Project Argus) ↗
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Washington Headquarters Services (HQ0034)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under GS35F386DA
- Solicitation
- HQ003421Q0003
Obligations by fiscal year
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.
Orders under this vehicle
6 orders worth $31.14M (current value). The largest:
- HQ003426FE326 · $9.70M · ends 2027-08-08
- HQ003425FE284 · $7.51M · ends 2026-08-09
- HQ003424F0476 · $6.67M · ends 2025-08-09
- HQ003423F0436 · $6.03M · ends 2024-08-09
- HQ003422F0452 · $736.5K · ends 2023-09-15
- HQ003425FE022 · $497.1K · ends 2025-09-13
Every action
2 actions since 2023-07-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-01 | P00004 | Option exercised | $0 | CORNERSTONE ON-DEMAND ENGINEERING SUPPORT SERVICES |
| 2023-07-27 | P00002 | Administrative change | $0 | CORNERSTONE ON-DEMAND ENGINEERING SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗