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AWARDDELIVERY ORDERSmall business

Delivery order N0002425F4151BOWHEAD MARINE SUPPORT SERVICES, LLC

Overview

Award facts

Net obligations
$423.87K
$423,874of $451.91K potential value
Period of performance
Apr 7, 2025 to Oct 4, 2025
Ended
Modifications
0
Latest action Apr 17, 2025
Contract type
Delivery order
PIID N0002425F4151

Description of requirement

CRITICAL SPARE PARTS TO SUPPORT SMALL BOATS AND CRAFT UNDER IDIQ CONTRACT N00024-23-D-4116.

Dates and value

Award date
Signed on Apr 17, 2025
Potential end of performance
Oct 3, 2025
Current value
$423,874Base and exercised options
Potential value (if all options are exercised)
$451,908
Parent contract vehicle
N0002423D4116 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $423,874

Total across 1 fiscal year: $423,874

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 Apr 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIHG4NLAJJX2B3
CAGE code7TYH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-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. NAVSEA HQ

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-1822
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0002423R4116(as reported)
Solicitation date
Sep 4, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 17, 2025Base obligation at award: $423,874
Latest action
Apr 17, 2025 — Base awardModification 0; obligation change +$423,874
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2025 to Apr 17, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$423,874
Latest action: change in base and all options
$451,908

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

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

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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Foreign funding
Foreign funds FMSA