AWARDDELIVERY ORDERSmall business
Delivery order N0017817F3006BOWHEAD PROFESSIONAL SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $38.08M
- $38,076,823of $41.66M potential value
- Outlays (paid to date)
- $2.55M
- $2.55M paid of $38.08M obligated$2,553,347
- Period of performance
- Mar 3, 2017 to Mar 2, 2024
- Ended
- Modifications
- 124
- Latest action Oct 1, 2025
- Contract type
- Delivery order
- PIID N0017817F3006
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF E20 - RAILGUN ENGINEERING AND TECHNICIAN SERVICES
Dates and value
- Award date
- Signed on Mar 3, 2017
- Potential end of performance
- Mar 1, 2024
- Current value
- $41,655,977Base and exercised options
- Potential value (if all options are exercised)
- $41,655,977
- Parent contract vehicle
- N0017814D7204 (IDC, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$92,448 (de-obligation)
- FY2025: -$57,869 (de-obligation)
- FY2024: -$548,416 (de-obligation)
- FY2023: $7,686,575
- FY2022: $4,793,456
- FY2021: $5,002,667
- FY2020: $4,116,139
- FY2019: $6,681,648
Show all 10 yearsEarlier years (FY2017–FY2018)
- FY2018: $6,040,432
- FY2017: $4,454,639
Total across 10 fiscal years: $38,076,823
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2025. 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
Parent companyUKPEAGVIK INUPIAT CORPORATION
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
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
- Funded from
- Basic research; Management support; Undistributed; N/a; Miscellaneous; Field is optional prior to fy21Program activities017-1319, 057-3600, 097-0300, 097-0400, 097-0460Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dahlgren, King George County, Virginia 22448-5151
- Congressional district (place of performance)
- VA-07As 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
- 3
Solicitation and notices
- Solicitation ID
- N0002417R3026(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 uses GFE/GFPY
- Bundled requirement
- Not bundledH
- 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
- Mar 3, 2017Base obligation at award: $1,300,000
- Latest action
- Oct 1, 2025 — Funding onlyModification P00124; obligation change -$92,448; funding only: changes obligations, not scope
- Latest substantive action
- Feb 23, 2022 — Option exercisedModification P00078; obligation change +$624,187
- Latest funding action
- Oct 1, 2025 — Funding onlyModification P00124; obligation change -$92,448; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action71
- Funding only52
- Option exercised1
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
- N00178
- Transactions recorded under this award key
- 125
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024
- Treasury accounts
- 017-2018/2019-1319-000
- 017-2019/2020-1319-000
- 017-2020/2021-1319-000
- 057-2020/2021-3600-000
- 057-2021/2022-3600-000
- 097-2017/2018-0400-000
Show all 19 accounts
- 097-2017/2019-0300-000
- 097-2018/2019-0400-000
- 097-2019/2020-0400-000
- 097-2019/2020-0460-000
- 097-2020/2021-0400-000
- 097-2020/2021-0460-000
- 097-2021/2022-0400-000
- 097-2021/2022-0460-000
- 097-2022/2023-0400-000
- 097-2022/2023-0460-000
- 097-2023/2024-0400-000
- 097-2023/2024-0460-000
- 097-2024/2025-0460-000
- Object classes
- 25.1: Advisory and assistance services
- 25.5: Research and development contracts
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $29,302
- COVID-19 supplemental outlays
- $53,575