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Delivery order FC03BOWHEAD PROFESSIONAL SOLUTIONS LLC

Overview

Award facts

Period of performance
Jul 16, 2015 to Sep 30, 2022
Ended
Modifications
149
Latest action Mar 30, 2026
Contract type
Delivery order
PIID FC03

Description of requirement

IGF::OT::IGF - NAVAL SURFACE WARFARE CENTER (NSWC) CRANE DIVISION, POWER, ENERGY, AND INTERCONNECT TECHNOLOGIES DIVISION (CODE GXS) REQUIRES TECHNICIAN SUPPORT SERVICES FOR REQUIREMENTS FOR PROVIDING TECHNICIAN LEVEL SUPPORT IN R&D, TECHNICAL, PROGRAM, LOGISTIC, REPAIR, AND FABRICATION PROCESS SUPPORT SERVICES IN SUPPORT OF GXS.

Dates and value

Award date
Signed on Jul 16, 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIGRZ5EJZB3JC4
CAGE code637U4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

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
N0002415R3141(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
Jul 16, 2015
Latest action
Mar 30, 2026 — Other administrative actionModification B7; administrative: no change in scope or value
Latest funding action
Oct 6, 2021 — Funding onlyModification 79; obligation change +$75,500; funding only: changes obligations, not scope
Actions by type
  • Base award6
  • Funding only99
  • Other administrative action50
155 actions recorded, Jul 16, 2015 to Mar 30, 2026; 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
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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164