IDVSmall business
IDC (single-award IDV) N6134020D0025BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $89.41M
- $89,414,642 across 139 orders
- Period of performance
- From Sep 30, 2020
- Modifications
- 9
- Latest action Apr 25, 2025
- Contract type
- IDC (single-award IDV)
- PIID N6134020D0025
Description of requirement
PROCUREMENT OF DEVELOPMENTAL LABS AND ELECTRONIC CLASSROOMS
Dates and value
- Award date
- Signed on Sep 21, 2020
- Ordering period ends
- Sep 29, 2025
- Ceiling
- Ceiling (single-award vehicle): $98,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded from
- Administration and service-wide activities; Undistributed; UnmatchedProgram activities017-1804, 017-1810Federal accounts (agency financial reports)
Classification and competition
Classification
- 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
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6134020R0108(as reported)
- Solicitation date
- Jul 14, 2020
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
- Sep 21, 2020
- Latest action
- Apr 25, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
- Latest substantive action
- Mar 26, 2024 — Change orderModification P00008
- Actions by type
- Base award1
- Other administrative action7
- New work added (outside scope)1
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61340
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340
- Treasury accounts
- 017-2022/2022-1804-000
- 017-2023/2023-1804-000
- 017-2023/2025-1810-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression