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AWARDDELIVERY ORDERSmall business

Delivery order E202BOWHEAD SUPPORT GROUP LLC

Overview

Award facts

Net obligations
$504.53K
$504,530of $504.53K potential value
Period of performance
Aug 24, 2018 to Sep 30, 2016
Ended
Modifications
4
Latest action Aug 27, 2018
Contract type
Delivery order
PIID E202

Description of requirement

IGF::OT::IGF O&M, GOODFELLOW AFB, BASE TELEPHONE SERVICE

Dates and value

Award date
Signed on Oct 1, 2015
Potential end of performance
Sep 29, 2016
Current value
$504,530Base and exercised options
Potential value (if all options are exercised)
$504,530
Parent contract vehicle
FA877312D0002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$102 (de-obligation)
  • FY2016: $504,632

Total across 2 fiscal years: $504,530

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBOWHEAD SUPPORT GROUP LLC
LocationANCHORAGE, AK
UEIGHH7KFW8DCZ3
CAGE code48SG2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOWHEAD SUPPORT GROUP LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3030 17 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1Z323 17 CS SCOIT

Place of performance

Place of performance
Goodfellow Afb, Tom Green County, Texas 76908-4705
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2015Base obligation at award: $442,632
Latest action
Aug 27, 2018 — Supplemental agreement (within scope)Modification 4; obligation change -$102
Latest substantive action
Aug 27, 2018 — Supplemental agreement (within scope)Modification 4; obligation change -$102
Latest funding action
Aug 5, 2016 — Funding onlyModification 3; obligation change +$34,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)1
5 actions recorded, Oct 1, 2015 to Aug 27, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$102
Latest action: change in base and all options
-$102

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3030
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Z323