GovChime
IDVSmall business

IDC (single-award IDV) FA468619DA011BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC

Overview

Award facts

Obligated on orders under this IDV
$4.44M
$4,439,118 across 23 orders
Period of performance
From Feb 1, 2019
Modifications
5
Latest action Aug 25, 2022
Contract type
IDC (single-award IDV)
PIID FA468619DA011

Description of requirement

IGF::OT::IGF BASE TELECOMMUNICATION SYSTEMS

Dates and value

Award date
Signed on Feb 21, 2019
Ordering period ends
Jan 31, 2022
Ceiling
Ceiling (single-award vehicle): $5,014,351

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 Aug 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEITQH2F1MN4881
CAGE code6KZH5
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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4686 9 CONS PK

Classification and competition

Classification

Product or service (PSC)
K053MODIFICATION OF EQUIPMENT- HARDWARE AND ABRASIVES (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
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Feb 21, 2019
Latest action
Aug 25, 2022 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 29, 2021 — Supplemental agreement (within scope)Modification P00003
Latest funding action
May 3, 2022 — Funding onlyModification P00004; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
6 actions recorded, Feb 21, 2019 to Aug 25, 2022; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$3,661

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4686