IDVSmall business
IDC (single-award IDV) W91QF106D0004BOWHEAD INFORMATION TECHNOLOGY SERVICE LLC
Overview
Award facts
- Obligated on orders under this IDV
- $18.63M
- $18,633,076 across 31 orders
- Period of performance
- From Aug 30, 2011
- Modifications
- 27
- Latest action Sep 23, 2011
- Contract type
- IDC (single-award IDV)
- PIID W91QF106D0004
Description of requirement
BASE YEAR 14 OCT 06-30 SEPT 07
Dates and value
- Award date
- Earliest action recorded: Dec 27, 2007 (the base award is not in the records GovChime holds)
- Ordering period ends
- Sep 23, 2011
- Ceiling
- Ceiling (single-award vehicle): $23,711,726
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationKING GEORGE, VA
UEICCKSXPWFV5V7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUKPEAGVIK INUPIAT CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W6CN USASA FORT EUSTIS
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
Solicitation and notices
- Solicitation ID
- W91QF106R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Sep 23, 2011 — Change orderModification P00034
- Latest substantive action
- Sep 23, 2011 — Change orderModification P00034
- Latest funding action
- Dec 27, 2007 — Funding onlyModification P00008; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)10
- Other administrative action8
- New work added (outside scope)4
- Option exercised3
- Funding only1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$5,777,229
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- 2100
- Contracting office code
- W911S0
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AL1