GovChime
IDVSmall business

IDC (single-award IDV) W911S017D0021BOWHEAD LOGISTICS SOLUTIONS, LLC

Overview

Award facts

Obligated on orders under this IDV
$17.83M
$17,834,315 across 18 orders
Period of performance
From Sep 11, 2017
Modifications
9
Latest action Aug 19, 2020
Contract type
IDC (single-award IDV)
PIID W911S017D0021

Description of requirement

IGF::OT::IGF EMC SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 8, 2017
Ordering period ends
Sep 10, 2020
Ceiling
Ceiling (single-award vehicle): $17,108,873

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 Aug 19, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIN9ZQEJ28MHQ7
CAGE code4NFX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Classification and competition

Classification

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
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911S017R0020(as reported)

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 itemA
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
Sep 8, 2017
Latest action
Aug 19, 2020 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Jul 25, 2019 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised2
10 actions recorded, Sep 8, 2017 to Aug 19, 2020; 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

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)
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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26AL1