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AWARDDELIVERY ORDERSmall business

Delivery order W911S019F0340BOWHEAD LOGISTICS SOLUTIONS, LLC

Overview

Award facts

Net obligations
$5.61M
$5,608,783of $5.61M potential value
Outlays (paid to date)
$0
$0 paid of $5.61M obligated$0
Period of performance
Jul 26, 2019 to Jul 28, 2022
Ended
Modifications
6
Latest action Jun 25, 2024
Contract type
Delivery order
PIID W911S019F0340

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

EMC SUPPORT SERVICES

Dates and value

Award date
Signed on Jul 26, 2019
Potential end of performance
Jul 27, 2022
Current value
$5,608,783Base and exercised options
Potential value (if all options are exercised)
$5,608,783
Parent contract vehicle
W911S017D0021 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$83,628 (de-obligation)
  • FY2022: $292,108
  • FY2019: $5,400,303

Total across 3 fiscal years: $5,608,783

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBOWHEAD LOGISTICS SOLUTIONS, LLC
LocationALEXANDRIA, VA
UEIN9ZQEJ28MHQ7
CAGE code4NFX9
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CN USASA FORT EUSTIS
Funded from
Undistributed; Field is optional prior to fy21Program activities021-2020, 021-2040, 021-2080, 097-0130, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5538
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
512110MOTION PICTURE AND VIDEO PRODUCTION
Product or service (PSC)
T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911S017R0020(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 26, 2019Base obligation at award: $1,343,110
Latest action
Jun 25, 2024 — Funding onlyModification P00006; obligation change -$83,628; funding only: changes obligations, not scope
Latest funding action
Jun 25, 2024 — Funding onlyModification P00006; obligation change -$83,628; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action1
7 actions recorded, Jul 26, 2019 to Jun 25, 2024; 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
Latest action: change in base and exercised options
-$83,628
Latest action: change in base and all options
-$83,628

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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26AL1
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2019/2019-2080-000
  • 021-2019/2020-2040-000
  • 097-2019/2019-0130-000
  • 097-2020/2022-0300-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression