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Delivery order N6134024F0033BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC

Overview

Award facts

Net obligations
$113.42K
$113,423of $113.42K potential value
Period of performance
Jan 29, 2024 to Dec 31, 2024
Ended
Modifications
3
Latest action Jan 21, 2025
Contract type
Delivery order
PIID N6134024F0033

Description of requirement

SITE SURVEY - FMS - MARATHONAS, GREECE

Dates and value

Award date
Signed on Feb 1, 2024
Potential end of performance
Dec 30, 2024
Current value
$113,423Base and exercised options
Potential value (if all options are exercised)
$113,423
Parent contract vehicle
N6134020D0025 (IDC, single award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $113,423

Total across 1 fiscal year: $113,423

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC
LocationSPRINGFIELD, VA
UEINW5CJ44NXHQ8
CAGE code74GP8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC

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

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-5237
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
6910TRAINING AIDS (product)

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
N6134020R0108(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
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

Transaction history

Modification history

Base award
Feb 1, 2024Base obligation at award: $25,374
Latest action
Jan 21, 2025 — Change orderModification P00003
Latest substantive action
Jan 21, 2025 — Change orderModification P00003
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Feb 1, 2024 to Jan 21, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

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
N61340
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340