Delivery order FC02BOWHEAD PROFESSIONAL SOLUTIONS, LLC
Overview
Award facts
- Period of performance
- Jun 12, 2015 to Sep 30, 2020
- Ended
- Modifications
- 219
- Latest action Mar 12, 2026
- Contract type
- Delivery order
- PIID FC02
Description of requirement
IGF::OT::IGF - REQUIREMENT SUPPORTING THE LOGISTICAL NEEDS OF TECHNICAL AND ENGINEERING EFFORTS OCCURRING IN RADAR TECHNOLOGIES DIV. (GXR). SPECIFICALLY, LOGISTICAL SUPPORT SERVICES FOR PROGRAM ANALYSES; PART, COMPONENT AND MATERIAL LOGISTICS; ITEM MANAGEMENT AND MAINTENANCE, ITEM TRACKING; CONFIGURATION MANAGEMENT SUPPORT; SUPPORT OF TECHNICAL LOGISTICAL SUPPORT SERVICES FOR REPAIR OF MILITARY ASSETS, EQUIPMENT INSTALLATION AT CRANE, AND AS NECESSARY ON SHIPS OR AT SHIPYARDS.
Dates and value
- Award date
- Signed on Jun 12, 2015
- Parent contract vehicle
- N0017814D7204 (IDC, multiple award) — 21 orders recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N0002414R3523(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Jun 12, 2015
- Latest action
- Mar 12, 2026 — Other administrative actionModification BM; obligation change -$5,726; administrative: no change in scope or value
- Latest funding action
- Aug 31, 2017 — Funding onlyModification 59; obligation change +$881,575; funding only: changes obligations, not scope
- Actions by type
- Base award5
- Other administrative action185
- Funding only34
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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)
- No
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024